Invoice Number | 1122 |
Invoice Date | April 26, 2024 |
Total Due | $390.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 100g x Bianchetto |
$1.50 | 0% | $150.00 |
200 | 200g x Burgundy | $1.20 | 0.00% | $240.00 |
Sub Total | $390.00 |
Tax | $0.00 |
Total Due | $390.00 |