Invoice Number | 815 |
Invoice Date | December 13, 2023 |
Total Due | $271.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 1 x 100 g Kaluga |
$1.75 | 0% | $175.00 |
1 | Cantabrian Anchovies | $96.00 | 0.00% | $96.00 |
Sub Total | $271.00 |
Tax | $0.00 |
Total Due | $271.00 |