Invoice
From:
| Invoice Number | 514 |
| Invoice Date | June 21, 2023 |
| Total Due | $204.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 650 g Tray White Anchovies | $102.00 | 0.00% | $204.00 |
| Sub Total | $204.00 |
| Tax | $0.00 |
| Total Due | $204.00 |
| Invoice Number | 514 |
| Invoice Date | June 21, 2023 |
| Total Due | $204.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 650 g Tray White Anchovies | $102.00 | 0.00% | $204.00 |
| Sub Total | $204.00 |
| Tax | $0.00 |
| Total Due | $204.00 |