Invoice
From:
| Invoice Number | 1162 |
| Invoice Date | May 9, 2024 |
| Total Due | $1,000.00 |
To:
Takja
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 2x 250g Kaluga, 4x 50g Kaluga, 10x 30g Kaluga | $1.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |