Invoice
From:
| Invoice Number | 1455 |
| Invoice Date | July 30, 2024 |
| Total Due | $3,095.00 |
To:
Gitanes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2200 | 1 x 1.1 kg Kaluga |
$1.10 | 0% | $2,420.00 |
| 150 | 3 x 50 g Kaluga |
$1.10 | 0% | $165.00 |
| 150 | 3 x 50 g ossetra |
$1.20 | 0% | $180.00 |
| 150 | 3 x 50 g Golden Ossetra |
$2.00 | 0% | $300.00 |
| 1 | Delivery | $30.00 | 0.00% | $30.00 |
| Sub Total | $3,095.00 |
| Tax | $0.00 |
| Total Due | $3,095.00 |