Invoice
From:
| Invoice Number | 865 |
| Invoice Date | December 27, 2023 |
| Total Due | $900.00 |
To:
Italy Importing
| 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 |