Invoice
From:
| Invoice Number | 284 |
| Invoice Date | February 7, 2023 |
| Total Due | $84.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | Classic Kaluga 30g | $1.40 | 0.00% | $84.00 |
| Sub Total | $84.00 |
| Tax | $0.00 |
| Total Due | $84.00 |
| Invoice Number | 284 |
| Invoice Date | February 7, 2023 |
| Total Due | $84.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | Classic Kaluga 30g | $1.40 | 0.00% | $84.00 |
| Sub Total | $84.00 |
| Tax | $0.00 |
| Total Due | $84.00 |