Invoice
From:
| Invoice Number | 644 |
| Invoice Date | September 14, 2023 |
| Total Due | $520.00 |
To:
In Wines we Trust
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Caviar | $520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Total Due | $520.00 |
| Invoice Number | 644 |
| Invoice Date | September 14, 2023 |
| Total Due | $520.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Caviar | $520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Total Due | $520.00 |