Invoice Number | 935 |
Invoice Date | February 1, 2024 |
Total Due | $800.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
400 | 8 x 50 g Ossetra |
$1.50 | 0% | $600.00 |
1 | 250g Macro 250 g x 0.55 euro per g = 137.5 Euro |
$200.75 | 0.00% | $200.75 |
Sub Total | $800.75 |
Tax | $0.00 |
Total Due | $800.75 |