Invoice
From:
| Invoice Number | 1183 |
| Invoice Date | May 16, 2024 |
| Total Due | $478.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5x 30g Kaluga |
$1.65 | 0% | $247.50 |
| 30 | 1x 30g Golden Ossetra |
$4.50 | 0% | $135.00 |
| 12 | 12x Burrata | $8.00 | 0.00% | $96.00 |
| Sub Total | $478.50 |
| Tax | $0.00 |
| Total Due | $478.50 |