Invoice
From:
| Invoice Number | 000067 |
| Invoice Date | June 10, 2022 |
| Total Due | $415.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Amur Beluga ( Kaluga ) Caviar 100 Grams |
$135.00 | 0% | $270.00 |
| 2 | wild Alaskan Pink Salmon Roe (500gr) | $72.50 | 0.00% | $145.00 |
| Sub Total | $415.00 |
| Tax | $0.00 |
| Total Due | $415.00 |