Invoice
From:
| Invoice Number | 1951 (2/2) |
| Order Number | 1951 (2/2) |
| Invoice Date | November 27, 2024 |
| Total Due | $500.00 |
To:
Danico
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1250 | 1250g x Kaluga @ $0.8 per gram. (50% total invoice) | $0.40 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |