Invoice Number | 1009 |
Invoice Date | January 28, 2024 |
Total Due | $2,055.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.08 | 1 kg Unchinatum |
$385.00 | 0% | $1,185.80 |
2.9 | 1 kg x Macro | $300.00 | 0.00% | $870.00 |
Sub Total | $2,055.80 |
Tax | $0.00 |
Total Due | $2,055.80 |