Invoice
From:
| Invoice Number | 550 |
| Invoice Date | July 11, 2023 |
| Total Due | $336.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 30 g Ossetra | $42.00 | 0.00% | $336.00 |
| Sub Total | $336.00 |
| Tax | $0.00 |
| Total Due | $336.00 |
| Invoice Number | 550 |
| Invoice Date | July 11, 2023 |
| Total Due | $336.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 30 g Ossetra | $42.00 | 0.00% | $336.00 |
| Sub Total | $336.00 |
| Tax | $0.00 |
| Total Due | $336.00 |