Invoice Number | 998 |
Invoice Date | March 2, 2024 |
Total Due | $603.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 10 x 30 g ossetra |
$1.55 | 0% | $465.00 |
30 | 1 x 30g Golden Kaluga | $4.60 | 0.00% | $138.00 |
Sub Total | $603.00 |
Tax | $0.00 |
Total Due | $603.00 |