Invoice Number | 649 |
Invoice Date | September 16, 2023 |
Total Due | $1,465.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Salmon roe |
$123.00 | 0% | $615.00 |
500 | Kaluga Caviar | $1.70 | 0.00% | $850.00 |
Sub Total | $1,465.00 |
Tax | $0.00 |
Total Due | $1,465.00 |