Invoice
From:
| Invoice Number | 366 |
| Invoice Date | March 31, 2023 |
| Total Due | $300.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Tuber Melanesporum (Perigord) | $2.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
| Invoice Number | 366 |
| Invoice Date | March 31, 2023 |
| Total Due | $300.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Tuber Melanesporum (Perigord) | $2.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |