Invoice
From:
| Invoice Number | 000076 |
| Invoice Date | June 20, 2022 |
| Total Due | $540.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Amur Beluga ( Kaluga ) Caviar 100 Grams | $135.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |