Invoice Number | 00006 |
Order Number | 00006 |
Invoice Date | December 22, 2024 |
Total Due | $715.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 10 x 30 g Kaluga |
$1.50 | 0% | $450.00 |
1 | Shipping | $265.00 | 0.00% | $265.00 |
Sub Total | $715.00 |
Tax | $0.00 |
Total Due | $715.00 |