Invoice
From:
| Invoice Number | 531 |
| Invoice Date | June 30, 2023 |
| Total Due | $312.00 |
To:
| 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 |