Invoice
From:
| Invoice Number | 304 |
| Invoice Date | February 16, 2023 |
| Total Due | $150.00 |
To:
2279856 Ontario LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 50 g Caviar | $75.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
| Invoice Number | 304 |
| Invoice Date | February 16, 2023 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 50 g Caviar | $75.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |