Invoice
From:
| Invoice Number | 1349 |
| Invoice Date | July 11, 2024 |
| Total Due | $650.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 1 x 500 g Kaluga | $1.30 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |
| Invoice Number | 1349 |
| Invoice Date | July 11, 2024 |
| Total Due | $650.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 1 x 500 g Kaluga | $1.30 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |