Invoice
From:
| Invoice Number | 485 |
| Invoice Date | June 3, 2023 |
| Total Due | $850.00 |
To:
Pigeon Cafe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 250 g Kaluga | $425.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |
| Invoice Number | 485 |
| Invoice Date | June 3, 2023 |
| Total Due | $850.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 250 g Kaluga | $425.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |