Invoice
From:
| Invoice Number | 1683 |
| Invoice Date | October 9, 2024 |
| Total Due | $150.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 x 250 g Trout roe | $50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
| Invoice Number | 1683 |
| Invoice Date | October 9, 2024 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 x 250 g Trout roe | $50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |