Invoice Number | 00011 |
Order Number | 00011 |
Invoice Date | January 8, 2025 |
Total Due | $1,918.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | 40 lb of 16/20 Shrimp |
$8.95 | 0% | $358.00 |
130 | Salmon Roe | $12.00 | 0.00% | $1,560.00 |
Sub Total | $1,918.00 |
Tax | $0.00 |
Total Due | $1,918.00 |