Invoice
From:
| Invoice Number | 923 |
| Invoice Date | January 30, 2024 |
| Total Due | $3,250.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 5 kg of Unchinatum | $650.00 | 0.00% | $3,250.00 |
| Sub Total | $3,250.00 |
| Tax | $0.00 |
| Total Due | $3,250.00 |