Invoice
From:
| Invoice Number | 996 |
| Invoice Date | February 29, 2024 |
| Total Due | $900.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 10 x 100 g Kaluga | $90.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |
| Invoice Number | 996 |
| Invoice Date | February 29, 2024 |
| Total Due | $900.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 10 x 100 g Kaluga | $90.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |