Invoice
From:
| Invoice Number | 1756 |
| Order Number | 1756 |
| Invoice Date | October 26, 2024 |
| Due Date | October 26, 2024 |
| Total Due | $180.00 |
To:
Arbequina
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150gr Burgundy Truffles | $1.20 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |