Invoice
From:
| Invoice Number | 701 |
| Invoice Date | October 16, 2023 |
| Total Due | $180.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 6 x 100 Trout Roe | $30.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
| Invoice Number | 701 |
| Invoice Date | October 16, 2023 |
| Total Due | $180.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 6 x 100 Trout Roe | $30.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |