Invoice
From:
| Invoice Number | 368 |
| Invoice Date | March 31, 2023 |
| Total Due | $690.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Kaluga Classic |
$1.55 | 0% | $186.00 |
| 120 | Beluga | $4.20 | 0.00% | $504.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |