Invoice Number | 575 |
Invoice Date | July 27, 2023 |
Total Due | $785.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Salmon Roe |
$123.00 | 0% | $615.00 |
100 | 100 g tin of kluge | $1.70 | 0.00% | $170.00 |
Sub Total | $785.00 |
Tax | $0.00 |
Total Due | $785.00 |