Invoice
From:
| Invoice Number | 823 |
| Invoice Date | December 14, 2023 |
| Total Due | $234.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x tray of 625 g White anchovies |
$102.00 | 0% | $102.00 |
| 6 | 6 x Trout Roe | $22.00 | 0.00% | $132.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Total Due | $234.00 |