Invoice Number | 00013 |
Order Number | 00013 |
Invoice Date | January 12, 2025 |
Due Date | January 12, 2025 |
Total Due | $89.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 10lbs x Shrimps 16/20 | $8.95 | 0.00% | $89.50 |
Sub Total | $89.50 |
Tax | $0.00 |
Total Due | $89.50 |