Invoice Number | 1131 |
Invoice Date | May 1, 2024 |
Total Due | $1,017.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 250 g tray of Bafun Uni |
$262.00 | 0% | $524.00 |
150 | 5 x 30 g Kaluga Classic |
$1.75 | 0% | $262.50 |
30 | Golden Kaluga |
$4.50 | 0% | $135.00 |
12 | 12 x 125 g Buratta | $8.00 | 0.00% | $96.00 |
Sub Total | $1,017.50 |
Tax | $0.00 |
Total Due | $1,017.50 |