Invoice Number | 583 |
Invoice Date | August 1, 2023 |
Total Due | $221.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 2 x 50 g tin of kluge |
$1.70 | 0% | $170.00 |
30 | 1 x 30 g Kaluga | $1.70 | 0.00% | $51.00 |
Sub Total | $221.00 |
Tax | $0.00 |
Total Due | $221.00 |