Invoice
From:
| Invoice Number | 515 |
| Invoice Date | June 22, 2023 |
| Total Due | $264.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 100 g jar Trout Roe | $22.00 | 0.00% | $264.00 |
| Sub Total | $264.00 |
| Tax | $0.00 |
| Total Due | $264.00 |
| Invoice Number | 515 |
| Invoice Date | June 22, 2023 |
| Total Due | $264.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 100 g jar Trout Roe | $22.00 | 0.00% | $264.00 |
| Sub Total | $264.00 |
| Tax | $0.00 |
| Total Due | $264.00 |