Invoice
From:
| Invoice Number | 1826 |
| Order Number | 1826 |
| Invoice Date | November 12, 2024 |
| Total Due | $1,150.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 5x 100g Ossetra |
$1.20 | 0% | $600.00 |
| 300 | 3x 100g Kaluga |
$1.10 | 0% | $330.00 |
| 200 | 4x 50g Kaluga | $1.10 | 0.00% | $220.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |