Invoice Number | 291 |
Invoice Date | February 7, 2023 |
Total Due | $430.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 kg Salmon Roe |
$150.00 | 0% | $150.00 |
200 | Tuber Melanesporum Washed Perigord | $1.40 | 0.00% | $280.00 |
Sub Total | $430.00 |
Tax | $0.00 |
Total Due | $430.00 |