Invoice
From:
| Invoice Number | 000253 |
| Invoice Date | January 14, 2023 |
| Total Due | $120.00 |
To:
Friends and Family
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Perigord Truffle | $1.20 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
| Invoice Number | 000253 |
| Invoice Date | January 14, 2023 |
| Total Due | $120.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Perigord Truffle | $1.20 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |