Invoice
From:
| Invoice Number | 000142 |
| Invoice Date | August 21, 2022 |
| Total Due | $182.00 |
To:
personal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jamon Iberico 50 Gram |
$32.00 | 0% | $32.00 |
| 1 | Classic Kaluga 100 Gram Tin | $150.00 | 0.00% | $150.00 |
| Sub Total | $182.00 |
| Tax | $0.00 |
| Total Due | $182.00 |