Invoice
From:
| Invoice Number | 566 |
| Invoice Date | July 21, 2023 |
| Total Due | $489.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Austivum |
$0.75 | 0% | $225.00 |
| 1 | 12 x Trout Roe | $264.00 | 0.00% | $264.00 |
| Sub Total | $489.00 |
| Tax | $0.00 |
| Total Due | $489.00 |