Invoice
From:
| Invoice Number | 1138 |
| Invoice Date | May 3, 2024 |
| Total Due | $150.00 |
To:
Arbequina
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g of Truffles | $1.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
| Invoice Number | 1138 |
| Invoice Date | May 3, 2024 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g of Truffles | $1.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |