Invoice
From:
| Invoice Number | 1659 |
| Invoice Date | October 1, 2024 |
| Total Due | $600.00 |
To:
Sunnys Chinese
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 kilo x Morels | $300.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |
| Invoice Number | 1659 |
| Invoice Date | October 1, 2024 |
| Total Due | $600.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 kilo x Morels | $300.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |