Invoice
From:
| Invoice Number | 000101 |
| Invoice Date | July 15, 2022 |
| Total Due | $1,491.60 |
To:
Aman Shafiq
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 12 Bottle case of Il Peccatore |
$0.00 | 0% | $0.00 |
| 2 | 12 Bottle case of Torraccia Reserva |
$0.00 | 0% | $0.00 |
| 100 | Black Summer Truffles |
$0.00 | 0% | $0.00 |
| 1 | Italian Adventure Package | $1,320.00 | 0.00% | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $171.60 |
| Total Due | $1,491.60 |