Invoice Number | 000200 |
Invoice Date | November 2, 2022 |
Total Due | $320.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Classic Kaluga |
$165.00 | 0% | $165.00 |
1 | 1 kg Salmon Roe | $155.00 | 0.00% | $155.00 |
Sub Total | $320.00 |
Tax | $0.00 |
Total Due | $320.00 |