Invoice
From:
| Invoice Number | 1772 |
| Order Number | 1772 |
| Invoice Date | October 29, 2024 |
| Total Due | $705.00 |
To:
Mott 32
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 470 | 470g x Burgundy | $1.50 | 0.00% | $705.00 |
| Sub Total | $705.00 |
| Tax | $0.00 |
| Total Due | $705.00 |