Invoice
From:
| Invoice Number | 513 |
| Invoice Date | June 20, 2023 |
| Total Due | $255.00 |
To:
Lauren Wymant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g of Kaluga | $1.70 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $255.00 |
| Invoice Number | 513 |
| Invoice Date | June 20, 2023 |
| Total Due | $255.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g of Kaluga | $1.70 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $255.00 |