Invoice Number | 716 |
Invoice Date | October 23, 2023 |
Total Due | $955.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Salmon roe |
$123.00 | 0% | $615.00 |
200 | 4 x 50 g Kaluga | $1.70 | 0.00% | $340.00 |
Sub Total | $955.00 |
Tax | $0.00 |
Total Due | $955.00 |