Invoice Number | 000103 |
Invoice Date | July 19, 2022 |
Total Due | $900.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Amur Royal Yellow Label Caviar 100 Gram Tin A cross between : |
$180.00 | 0.00% | $900.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |