Invoice Number | 531 |
Invoice Date | June 30, 2023 |
Total Due | $312.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 100 g jar Trout Roe |
$22.00 | 0% | $132.00 |
300 | Tuber Austivum | $0.60 | 0.00% | $180.00 |
Sub Total | $312.00 |
Tax | $0.00 |
Total Due | $312.00 |