Invoice
From:
| Invoice Number | 1795 |
| Order Number | 1795 |
| Invoice Date | November 5, 2024 |
| Total Due | $130.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 2x 50 g Kaluga | $1.30 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |