Invoice Number | 1241 |
Invoice Date | June 14, 2024 |
Total Due | $321.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | 1x 30g Ossetra |
$1.60 | 0% | $48.00 |
30 | 1x 30g Kaluga |
$1.60 | 0% | $48.00 |
30 | 1x 30g Golden Kaluga |
$3.00 | 0% | $90.00 |
30 | 1x Platinum Persian Beluga | $4.50 | 0.00% | $135.00 |
Sub Total | $321.00 |
Tax | $0.00 |
Total Due | $321.00 |