Invoice
From:
| Invoice Number | 1102 |
| Invoice Date | April 18, 2024 |
| Total Due | $700.00 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 2 kg Unchinatum | $350.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |
| Invoice Number | 1102 |
| Invoice Date | April 18, 2024 |
| Total Due | $700.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 2 kg Unchinatum | $350.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |