Invoice Number | 1719 |
Order Number | 1719 |
Invoice Date | October 18, 2024 |
Total Due | $603.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 3x 200g Trout Roe |
$76.00 | 0% | $228.00 |
150 | 3 x 50g Golden Ossetra | $2.50 | 0.00% | $375.00 |
Sub Total | $603.00 |
Tax | $0.00 |
Total Due | $603.00 |