Invoice Number | 000232 |
Invoice Date | December 20, 2022 |
Total Due | $460.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 50 G classic kaluga |
$80.00 | 0% | $320.00 |
100 | Tuber Uncinatum | $1.40 | 0.00% | $140.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Total Due | $460.00 |