Invoice
From:
| Invoice Number | 12 |
| Order Number | 00012 |
| Invoice Date | January 10, 2025 |
| Due Date | January 10, 2025 |
| Total Due | $271.38 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2 x 30g Ossetra |
$1.30 | 0% | $78.00 |
| 100 | 1 x 100g Kaluga |
$1.10 | 0% | $110.00 |
| 4.4 | 4.4lbs x Shrimps Head | $18.95 | 0.00% | $83.38 |
| Sub Total | $271.38 |
| Tax | $0.00 |
| Total Due | $271.38 |