Invoice Number | 503 |
Invoice Date | June 21, 2023 |
Total Due | $460.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 50 g Tin of Ossetra Classic |
$1.70 | 0% | $85.00 |
250 | Uncinatum Truffles | $1.50 | 0.00% | $375.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Total Due | $460.00 |