Invoice
From:
| Invoice Number | 1856 |
| Order Number | 1856 |
| Invoice Date | November 20, 2024 |
| Total Due | $276.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Périgord Truffle |
$1.20 | 0% | $120.00 |
| 24 | 2x 12 Buratta (100g) | $6.50 | 0.00% | $156.00 |
| Sub Total | $276.00 |
| Tax | $0.00 |
| Total Due | $276.00 |