Invoice
From:
| Invoice Number | 000094 |
| Invoice Date | July 6, 2022 |
| Total Due | $516.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Red label 100 Gram Tin Amur Caviar |
$135.00 | 0% | $270.00 |
| 2 | Red label 50 Gram Tin Amur Caviar |
$67.50 | 0% | $135.00 |
| 2 | Yellow label 30 gram Tin Amur Royal caviar | $55.50 | 0.00% | $111.00 |
| Sub Total | $516.00 |
| Tax | $0.00 |
| Total Due | $516.00 |