Invoice
From:
| Invoice Number | 1092 |
| Invoice Date | April 14, 2024 |
| Total Due | $510.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1 x 250 g Tray of Bafun Uni ( Hokkaido ) | $255.00 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |