Invoice Number | 1705 |
Order Number | 1705 |
Invoice Date | October 15, 2024 |
Due Date | October 15, 2024 |
Total Due | $288.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
240 | 8X 30g Ossetra | $1.20 | 0.00% | $288.00 |
Sub Total | $288.00 |
Tax | $0.00 |
Total Due | $288.00 |