Invoice Number | 555 |
Invoice Date | July 16, 2023 |
Total Due | $366.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 650 g Tray White Anchovies |
$102.00 | 0% | $102.00 |
12 | 100 g Trout Roe | $22.00 | 0.00% | $264.00 |
Sub Total | $366.00 |
Tax | $0.00 |
Total Due | $366.00 |