Invoice
From:
| Invoice Number | 000197 |
| Invoice Date | October 19, 2022 |
| Total Due | $1,991.25 |
To:
| 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 |