Invoice Number | 1734 |
Order Number | 1734 |
Invoice Date | October 23, 2024 |
Total Due | $356.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 200g x Burgundy Truffle |
$1.00 | 0% | $200.00 |
24 | 100g x Buratta | $6.50 | 0.00% | $156.00 |
Sub Total | $356.00 |
Tax | $0.00 |
Total Due | $356.00 |