Invoice
From:
| Invoice Number | 501 |
| Invoice Date | June 17, 2023 |
| Total Due | $128.00 |
To:
Ossington Stop
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 200 g trays of Salmon Roe | $32.00 | 0.00% | $128.00 |
| Sub Total | $128.00 |
| Tax | $0.00 |
| Total Due | $128.00 |
| Invoice Number | 501 |
| Invoice Date | June 17, 2023 |
| Total Due | $128.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 200 g trays of Salmon Roe | $32.00 | 0.00% | $128.00 |
| Sub Total | $128.00 |
| Tax | $0.00 |
| Total Due | $128.00 |