Invoice
From:
| Invoice Number | 548 |
| Invoice Date | July 11, 2023 |
| Total Due | $168.00 |
To:
Dish catering
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Beluga |
$4.20 | 0% | $126.00 |
| 30 | Kaluga | $1.40 | 0.00% | $42.00 |
| Sub Total | $168.00 |
| Tax | $0.00 |
| Total Due | $168.00 |