Invoice
From:
| Invoice Number | 561 |
| Invoice Date | July 18, 2023 |
| Total Due | $170.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g tin of Kaluga | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |
| Invoice Number | 561 |
| Invoice Date | July 18, 2023 |
| Total Due | $170.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g tin of Kaluga | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |