Invoice
From:
| Invoice Number | 1680 |
| Invoice Date | October 9, 2024 |
| Total Due | $205.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2x 250g Trout Roe (500g) |
$95.00 | 0% | $190.00 |
| .600 | 600gr x Nduja | $25.00 | 0.00% | $15.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Total Due | $205.00 |