Invoice
From:
| Invoice Number | 474 |
| Invoice Date | June 24, 2023 |
| Total Due | $4,070.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | 1.1 kg Kaluga Caviar |
$1.70 | 0% | $1,870.00 |
| 1 | 720 g Tray of Uni Murazaki Shiro | $2,200.00 | 0.00% | $2,200.00 |
| Sub Total | $4,070.00 |
| Tax | $0.00 |
| Total Due | $4,070.00 |