Invoice
From:
| Invoice Number | 1808 |
| Order Number | 1808 |
| Invoice Date | November 8, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $150.00 |
To:
Aburihana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100gr x Perigord Truffles | $1.50 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |