Invoice Number | 647 |
Invoice Date | September 13, 2023 |
Total Due | $757.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 30 g Tin of Kaluga |
$52.50 | 0% | $157.50 |
4 | 30 g Tin of Imperial Beluga | $150.00 | 0.00% | $600.00 |
Sub Total | $757.50 |
Tax | $0.00 |
Total Due | $757.50 |