Invoice
From:
| Invoice Number | 1673 |
| Order Number | 1673 |
| Invoice Date | October 7, 2024 |
| Total Due | $336.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffle |
$0.90 | 0% | $180.00 |
| 24 | 100g x Buratta | $6.50 | 0.00% | $156.00 |
| Sub Total | $336.00 |
| Tax | $0.00 |
| Total Due | $336.00 |