Invoice
From:
| Invoice Number | 1611 |
| Invoice Date | September 19, 2024 |
| Total Due | $360.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8 x 30gr Ossetra Caviar | $1.50 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |
| Invoice Number | 1611 |
| Invoice Date | September 19, 2024 |
| Total Due | $360.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8 x 30gr Ossetra Caviar | $1.50 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |