Invoice
From:
| Invoice Number | 693 |
| Invoice Date | October 13, 2023 |
| Total Due | $372.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8 x 30 g Ossetra Tin of Caviar | $1.55 | 0.00% | $372.00 |
| Sub Total | $372.00 |
| Tax | $0.00 |
| Total Due | $372.00 |
| Invoice Number | 693 |
| Invoice Date | October 13, 2023 |
| Total Due | $372.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8 x 30 g Ossetra Tin of Caviar | $1.55 | 0.00% | $372.00 |
| Sub Total | $372.00 |
| Tax | $0.00 |
| Total Due | $372.00 |