Invoice
From:
| Invoice Number | 1776 |
| Order Number | 1776 |
| Invoice Date | October 31, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $768.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8x 30g Ossetra |
$1.20 | 0% | $288.00 |
| 400 | 4x 100g Ossetra | $1.20 | 0.00% | $480.00 |
| Sub Total | $768.00 |
| Tax | $0.00 |
| Total Due | $768.00 |