Invoice Number | 533 |
Invoice Date | July 4, 2023 |
Total Due | $486.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Tuber Austivum |
$0.60 | 0% | $180.00 |
180 | Kaluga Caviar | $1.70 | 0.00% | $306.00 |
Sub Total | $486.00 |
Tax | $0.00 |
Total Due | $486.00 |