Invoice
From:
| Invoice Number | 1500 |
| Invoice Date | August 22, 2024 |
| Total Due | $225.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Ossetra Caviar Brandon Marek |
$1.75 | 0% | $175.00 |
| 1 | Delivery | $50.00 | 0.00% | $50.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |