Invoice Number | 928 |
Invoice Date | January 28, 2024 |
Total Due | $700.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 kg Unchinatum |
$350.00 | 0% | $350.00 |
1 | 1 kg of Austivum | $350.00 | 0.00% | $350.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |