Invoice
From:
| Invoice Number | 394 |
| Invoice Date | April 19, 2023 |
| Total Due | $320.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 200 g Tray of Salmon Roe | $32.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |
| Invoice Number | 394 |
| Invoice Date | April 19, 2023 |
| Total Due | $320.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 200 g Tray of Salmon Roe | $32.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |