Invoice
From:
| Invoice Number | 1641 |
| Invoice Date | September 28, 2024 |
| Total Due | $660.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 550 | 550g x Ossetra (1x 500g tin, and 1x 50g tin) | $1.20 | 0.00% | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |