Invoice
From:
| Invoice Number | 998 |
| Invoice Date | March 2, 2024 |
| Total Due | $603.00 |
To:
| 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 |