Invoice Number | 000197 |
Invoice Date | October 19, 2022 |
Total Due | $1,991.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 125 g Classic Kaluga |
$168.75 | 0% | $506.25 |
1 | 1.1 kg Classic Kaluga | $1,485.00 | 0.00% | $1,485.00 |
Sub Total | $1,991.25 |
Tax | $0.00 |
Total Due | $1,991.25 |