Invoice
From:
| Invoice Number | 1952 |
| Order Number | 1952 |
| Invoice Date | December 4, 2024 |
| Total Due | $1,100.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 10x 100g Kaluga | $1.10 | 0.00% | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |