Invoice Number | 1392 |
Invoice Date | August 2, 2024 |
Total Due | $9,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 4kg x Premium Persian Beluga (500g container) | $2,250.00 | 0.00% | $9,000.00 |
Sub Total | $9,000.00 |
Tax | $0.00 |
Total Due | $9,000.00 |