Invoice Number | 1118 |
Invoice Date | April 24, 2024 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 1x 50g tin Kaluga |
$1.50 | 0% | $75.00 |
50 | 1x 50g Ossetra | $1.50 | 0.00% | $75.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |