Invoice
From:
| Invoice Number | 1255 |
| Invoice Date | June 18, 2024 |
| Total Due | $52.50 |
To:
Toshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1x 30g Kaluga | $1.75 | 0.00% | $52.50 |
| Sub Total | $52.50 |
| Tax | $0.00 |
| Total Due | $52.50 |
| Invoice Number | 1255 |
| Invoice Date | June 18, 2024 |
| Total Due | $52.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1x 30g Kaluga | $1.75 | 0.00% | $52.50 |
| Sub Total | $52.50 |
| Tax | $0.00 |
| Total Due | $52.50 |