Invoice Number | 805 |
Invoice Date | December 8, 2023 |
Total Due | $87.13 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.4 | 200 g Salmon Roe |
$180.00 | 0% | $72.00 |
1 | Delivery | $15.13 | 0.00% | $15.13 |
Sub Total | $87.13 |
Tax | $0.00 |
Total Due | $87.13 |