Invoice Number | 787 |
Invoice Date | December 1, 2023 |
Total Due | $1,315.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
400 | 8 x 50 g kaluga |
$1.75 | 0% | $700.00 |
5 | 5 kg of Salmon Roe | $123.00 | 0.00% | $615.00 |
Sub Total | $1,315.00 |
Tax | $0.00 |
Total Due | $1,315.00 |