Invoice Number | 847 |
Invoice Date | December 22, 2023 |
Total Due | $1,195.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
104 | White Alba Truffles |
$5.00 | 0% | $520.00 |
450 | Perigord Truffles | $1.50 | 0.00% | $675.00 |
Sub Total | $1,195.00 |
Tax | $0.00 |
Total Due | $1,195.00 |