Invoice
From:
| Invoice Number | 1614 |
| Invoice Date | September 22, 2024 |
| Total Due | $228.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 x 200 g Trout Roe (600g total) | $76.00 | 0.00% | $228.00 |
| Sub Total | $228.00 |
| Tax | $0.00 |
| Total Due | $228.00 |
| Invoice Number | 1614 |
| Invoice Date | September 22, 2024 |
| Total Due | $228.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 x 200 g Trout Roe (600g total) | $76.00 | 0.00% | $228.00 |
| Sub Total | $228.00 |
| Tax | $0.00 |
| Total Due | $228.00 |