Invoice Number | 865 |
Invoice Date | December 27, 2023 |
Total Due | $900.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1000 | 10 x 100 g Kaluga Classic Amur River China |
$0.90 | 0.00% | $900.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |