Invoice
From:
| Invoice Number | 1877 |
| Order Number | 1877 |
| Invoice Date | November 23, 2024 |
| Total Due | $550.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 5x 100g Kaluga | $1.10 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |