Invoice Number | 1739 |
Order Number | 1739 |
Invoice Date | October 23, 2024 |
Total Due | $670.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 4x 50g Ossetra |
$1.45 | 0% | $290.00 |
5 | 5x 200g trout roe | $76.00 | 0.00% | $380.00 |
Sub Total | $670.00 |
Tax | $0.00 |
Total Due | $670.00 |