Invoice Number | 1016 |
Invoice Date | March 16, 2024 |
Total Due | $1,408.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Cantabrian Anchovies |
$98.00 | 0% | $784.00 |
6 | Boqorones | $104.00 | 0.00% | $624.00 |
Sub Total | $1,408.00 |
Tax | $0.00 |
Total Due | $1,408.00 |