Invoice Number | 512 |
Invoice Date | June 20, 2023 |
Total Due | $345.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 1 x 50 g UK Ossetra in glass Jar |
$2.30 | 0% | $115.00 |
50 | 1 x 30 g Beluga Kaluga Queen | $4.60 | 0.00% | $230.00 |
Sub Total | $345.00 |
Tax | $0.00 |
Total Due | $345.00 |