Invoice
From:
| Invoice Number | 1453 |
| Invoice Date | August 7, 2024 |
| Total Due | $156.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2 x 30 g Ossetra |
$1.00 | 0% | $60.00 |
| 12 | 12 x Buratta | $8.00 | 0.00% | $96.00 |
| Sub Total | $156.00 |
| Tax | $0.00 |
| Total Due | $156.00 |