Invoice Number | 00021 |
Order Number | 00021 |
Invoice Date | February 1, 2025 |
Due Date | February 1, 2025 |
Total Due | $89.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.9 | 3.9lb x Lobster / on a half shell | $23.00 | 0.00% | $89.70 |
Sub Total | $89.70 |
Tax | $0.00 |
Total Due | $89.70 |