Invoice
From:
| Invoice Number | 1038 |
| Invoice Date | March 25, 2024 |
| Total Due | $1,500.00 |
To:
Taline
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 x 5 L Olive Oil 60$ per litre | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |