Invoice
From:
| Invoice Number | 000141 |
| Invoice Date | August 20, 2022 |
| Total Due | $277.00 |
To:
personal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cantabrian Anchovies 50 Fillet Packet |
$95.00 | 0% | $95.00 |
| 1 | Jamon Iberico 50 Gram |
$32.00 | 0% | $32.00 |
| 1 | Classic Kaluga 100 Gram Tin | $150.00 | 0.00% | $150.00 |
| Sub Total | $277.00 |
| Tax | $0.00 |
| Total Due | $277.00 |