Invoice
From:
| Invoice Number | 1323 |
| Invoice Date | July 6, 2024 |
| Total Due | $140.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | 1 x 50g Kaluga, and 1 x 30g Kaluga (Brandon Marek) | $1.75 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |