Invoice Number | 00001 |
Invoice Date | December 17, 2024 |
Total Due | $169.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 1 x 100 g Ossetra |
$1.30 | 0% | $130.00 |
30 | 1 x 30 g Ossetra | $1.30 | 0.00% | $39.00 |
Sub Total | $169.00 |
Tax | $0.00 |
Total Due | $169.00 |