Invoice Number | 1376 |
Invoice Date | July 17, 2024 |
Total Due | $327.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | 2 x 30 g Kaluga |
$1.75 | 0% | $105.00 |
30 | 30 g of Burgundy |
$1.00 | 0% | $30.00 |
24 | 2 x 12 100 g Buratta | $8.00 | 0.00% | $192.00 |
Sub Total | $327.00 |
Tax | $0.00 |
Total Due | $327.00 |