Invoice Number | INV-0011 |
Order Number | 16281 |
Invoice Date | January 24, 2021 |
Total Due | $319.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Green JongKong - 1 Kg |
$159.99 | $159.99 |
1 | Yellow Hulu Special Reserve - 1 Kg |
$159.99 | $159.99 |