Invoice
From:
| Invoice Number | 1301 |
| Invoice Date | July 3, 2024 |
| Total Due | $440.00 |
To:
Rob Vugovi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 x 100 g Ossetra | $2.20 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |
| Invoice Number | 1301 |
| Invoice Date | July 3, 2024 |
| Total Due | $440.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 x 100 g Ossetra | $2.20 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |