Invoice
From:
| Invoice Number | 000034 |
| Invoice Date | May 3, 2022 |
| Total Due | $160.00 |
To:
personal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Amur Royal Yellow Label Caviar 100 Gram Tin | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |