Invoice
From:
| Invoice Number | 1552 |
| Invoice Date | September 6, 2024 |
| Total Due | $55.00 |
To:
Aburihana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Burgundy Truffles cut / pcs | $0.55 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |
| Invoice Number | 1552 |
| Invoice Date | September 6, 2024 |
| Total Due | $55.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Burgundy Truffles cut / pcs | $0.55 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |