Invoice
From:
| Invoice Number | 1031 |
| Invoice Date | March 21, 2024 |
| Total Due | $114.00 |
To:
Arbequina
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truffles | $114.00 | 0.00% | $114.00 |
| Sub Total | $114.00 |
| Tax | $0.00 |
| Total Due | $114.00 |
| Invoice Number | 1031 |
| Invoice Date | March 21, 2024 |
| Total Due | $114.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truffles | $114.00 | 0.00% | $114.00 |
| Sub Total | $114.00 |
| Tax | $0.00 |
| Total Due | $114.00 |