Invoice
From:
| Invoice Number | 1314 |
| Invoice Date | July 3, 2024 |
| Total Due | $525.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Salmon roe | $105.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |
| Invoice Number | 1314 |
| Invoice Date | July 3, 2024 |
| Total Due | $525.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Salmon roe | $105.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |