Invoice
From:
| Invoice Number | 1132 |
| Invoice Date | May 1, 2024 |
| Total Due | $1,730.00 |
To:
Gitanes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | Kaluga Caviar |
$1.50 | 0% | $1,650.00 |
| 80 | Shipping | $1.00 | 0.00% | $80.00 |
| Sub Total | $1,730.00 |
| Tax | $0.00 |
| Total Due | $1,730.00 |