Invoice Number | 1388 |
Invoice Date | July 19, 2024 |
Total Due | $670.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 kg Trout roe |
$380.00 | 0% | $380.00 |
200 | 4 x 50 g Kaluga | $1.45 | 0.00% | $290.00 |
Sub Total | $670.00 |
Tax | $0.00 |
Total Due | $670.00 |