Invoice
From:
| Invoice Number | 766 |
| Invoice Date | November 20, 2023 |
| Total Due | $425.00 |
To:
Pigeon Cafe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 5 x 50 Kaluga Caviar | $1.70 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |
| Invoice Number | 766 |
| Invoice Date | November 20, 2023 |
| Total Due | $425.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 5 x 50 Kaluga Caviar | $1.70 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |