Invoice Number | 480 |
Invoice Date | June 2, 2023 |
Total Due | $291.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 200 g Salmon Roe |
$32.00 | 0% | $96.00 |
5 | 30 g Kaluga | $39.00 | 0.00% | $195.00 |
Sub Total | $291.00 |
Tax | $0.00 |
Total Due | $291.00 |