Invoice
From:
| Invoice Number | 282 |
| Invoice Date | February 7, 2023 |
| Total Due | $120.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Trout roe 250 g | $40.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
| Invoice Number | 282 |
| Invoice Date | February 7, 2023 |
| Total Due | $120.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Trout roe 250 g | $40.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |