Invoice Number | 953 |
Invoice Date | February 9, 2024 |
Total Due | $1,490.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 10 x 50 g Kaluga |
$1.75 | 0% | $875.00 |
5 | 5 kg of Salmon Roe | $123.00 | 0.00% | $615.00 |
Sub Total | $1,490.00 |
Tax | $0.00 |
Total Due | $1,490.00 |