Invoice
From:
| Invoice Number | 563 |
| Invoice Date | July 21, 2023 |
| Total Due | $130.00 |
To:
Dish catering
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Ossetra | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |
| Invoice Number | 563 |
| Invoice Date | July 21, 2023 |
| Total Due | $130.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Ossetra | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |