Invoice Number | 14 |
Order Number | 00014 |
Invoice Date | January 12, 2025 |
Due Date | January 12, 2025 |
Total Due | $447.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 50lb Shrimp (16/20) | $8.95 | 0.00% | $447.50 |
Sub Total | $447.50 |
Tax | $0.00 |
Total Due | $447.50 |