Invoice
From:
| Invoice Number | 1725 |
| Order Number | 1725 |
| Invoice Date | October 22, 2024 |
| Total Due | $292.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5 x 30 g Kaluga | $1.95 | 0.00% | $292.50 |
| Sub Total | $292.50 |
| Tax | $0.00 |
| Total Due | $292.50 |
| Invoice Number | 1725 |
| Order Number | 1725 |
| Invoice Date | October 22, 2024 |
| Total Due | $292.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5 x 30 g Kaluga | $1.95 | 0.00% | $292.50 |
| Sub Total | $292.50 |
| Tax | $0.00 |
| Total Due | $292.50 |