Invoice
From:
| Invoice Number | 418 |
| Invoice Date | May 5, 2023 |
| Total Due | $48.00 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30 g Tin Kaluga | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Total Due | $48.00 |
| Invoice Number | 418 |
| Invoice Date | May 5, 2023 |
| Total Due | $48.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30 g Tin Kaluga | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Total Due | $48.00 |