Invoice Number | 955 |
Invoice Date | February 9, 2024 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Perigord Truffles |
$3.00 | 0% | $300.00 |
60 | 2 x 30 g Kaluga | $2.00 | 0.00% | $120.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |