Invoice
From:
| Invoice Number | 512 |
| Invoice Date | June 20, 2023 |
| Total Due | $345.00 |
To:
| 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 |