Invoice
From:
| Invoice Number | 1799 |
| Order Number | 1776 |
| Invoice Date | November 6, 2024 |
| Due Date | November 6, 2024 |
| Total Due | $528.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8x 30g Ossetra (no front labels) |
$1.20 | 0% | $288.00 |
| 200 | 2x 100g Ossetra (no front labels) |
$1.20 | 0.00% | $240.00 |
| Sub Total | $528.00 |
| Tax | $0.00 |
| Total Due | $528.00 |