Invoice
From:
| Invoice Number | 900 |
| Invoice Date | January 24, 2024 |
| Total Due | $2,284.75 |
To:
Corner Peach
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 x 1.1 kg Kaluga Caviar |
$2,200.00 | 0% | $2,200.00 |
| 1 | Shipping Via UPS | $75.00 | 0.00% | $75.00 |
| Sub Total | $2,275.00 |
| Tax | $9.75 |
| Total Due | $2,284.75 |