Invoice Number | 1063 |
Invoice Date | April 3, 2024 |
Total Due | $720.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 10 x 30 g ossetra |
$1.55 | 0% | $465.00 |
1 | 1 x 250 g Tray of Bafun Uni ( Hokkaido ) | $255.00 | 0.00% | $255.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |