Invoice
From:
| Invoice Number | 871 |
| Invoice Date | December 28, 2023 |
| Total Due | $1,175.12 |
To:
Gitanes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | Kaluga Caviar |
$1.00 | 0% | $1,100.00 |
| 75.12 | Shipping | $1.00 | 0.00% | $75.12 |
| Sub Total | $1,175.12 |
| Tax | $0.00 |
| Total Due | $1,175.12 |