Invoice
From:
| Invoice Number | 948 |
| Invoice Date | February 7, 2024 |
| Total Due | $250.00 |
To:
Aburihana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Summer Truffles | $1.25 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
| Invoice Number | 948 |
| Invoice Date | February 7, 2024 |
| Total Due | $250.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Summer Truffles | $1.25 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |