Invoice Number | 000228 |
Invoice Date | December 26, 2022 |
Total Due | $2,110.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
350 | Classic Kaluga Kaviar |
$1.60 | 0% | $560.00 |
10 | Pink alaskan salmon roe | $155.00 | 0.00% | $1,550.00 |
Sub Total | $2,110.00 |
Tax | $0.00 |
Total Due | $2,110.00 |