Invoice
From:
| Invoice Number | 577 |
| Invoice Date | July 27, 2023 |
| Total Due | $425.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | Ossetra | $1.70 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |
| Invoice Number | 577 |
| Invoice Date | July 27, 2023 |
| Total Due | $425.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | Ossetra | $1.70 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |