Invoice Number | 861 |
Invoice Date | December 28, 2023 |
Total Due | $2,032.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
105 | White Alba Truffles second Grade |
$6.50 | 0% | $682.50 |
900 | Perigord Truffles | $1.50 | 0.00% | $1,350.00 |
Sub Total | $2,032.50 |
Tax | $0.00 |
Total Due | $2,032.50 |