Invoice
From:
| Invoice Number | 982 |
| Invoice Date | February 22, 2024 |
| Total Due | $510.00 |
To:
Pigeon Cafe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 6 x 50 Kaluga Caviar | $1.70 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |
| Invoice Number | 982 |
| Invoice Date | February 22, 2024 |
| Total Due | $510.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 6 x 50 Kaluga Caviar | $1.70 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |