Invoice
From:
| Invoice Number | 1770 |
| Order Number | 1770 |
| Invoice Date | October 30, 2024 |
| Total Due | $440.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 250g Trout Roe Kaviar |
$95.00 | 0% | $190.00 |
| 100 | 2 x 50g Golden Kaluga | $2.50 | 0.00% | $250.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |