Invoice
From:
| Invoice Number | 1355 |
| Invoice Date | July 13, 2024 |
| Total Due | $240.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2x 500ml Tuscan Olive Oil (1L) | $60.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |
| Invoice Number | 1355 |
| Invoice Date | July 13, 2024 |
| Total Due | $240.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2x 500ml Tuscan Olive Oil (1L) | $60.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |