Invoice
From:
| Invoice Number | 921 |
| Invoice Date | January 22, 2024 |
| Total Due | $900.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 5 x 100 g kaluga |
$0.90 | 0% | $450.00 |
| 500 | 10 x 50 g kaluga | $0.90 | 0.00% | $450.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |