Invoice
From:
| Invoice Number | 752 |
| Invoice Date | November 13, 2023 |
| Total Due | $480.00 |
To:
Kazumi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30 g Kaluga | $1.60 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |
| Invoice Number | 752 |
| Invoice Date | November 13, 2023 |
| Total Due | $480.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30 g Kaluga | $1.60 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |