Invoice Number | 1081 |
Invoice Date | April 9, 2024 |
Total Due | $1,238.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1060 | 10 x 100 g Kaluga / 2 x 30 g Kaluga |
$1.10 | 0% | $1,166.00 |
60 | 2 x 30 g ossetra | $1.20 | 0.00% | $72.00 |
Sub Total | $1,238.00 |
Tax | $0.00 |
Total Due | $1,238.00 |