Invoice
From:
| Invoice Number | 955 |
| Invoice Date | February 9, 2024 |
| Total Due | $420.00 |
To:
Campo
| 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 |