Invoice
From:
| Invoice Number | 424 |
| Invoice Date | May 18, 2023 |
| Total Due | $150.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Classic Kaluga Caviar | $1.50 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
| Invoice Number | 424 |
| Invoice Date | May 18, 2023 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Classic Kaluga Caviar | $1.50 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |