Invoice
From:
| Invoice Number | 688 |
| Invoice Date | October 11, 2023 |
| Total Due | $147.50 |
To:
Jon K
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 100 g Trout Roe |
$30.00 | 0% | $60.00 |
| 1 | 1 x 50 g Kaluga | $87.50 | 0.00% | $87.50 |
| Sub Total | $147.50 |
| Tax | $0.00 |
| Total Due | $147.50 |