Invoice
From:
| Invoice Number | 1045 |
| Invoice Date | March 28, 2024 |
| Total Due | $430.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 x 100 g Jadour Kaluga |
$1.40 | 0% | $280.00 |
| 100 | 100 g Bianchetto | $1.50 | 0.00% | $150.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Total Due | $430.00 |