Invoice
From:
| Invoice Number | 1832 |
| Order Number | 1832 |
| Invoice Date | November 14, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $300.00 |
To:
Aburihana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $1.50 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |