Invoice Number | 1655 |
Invoice Date | October 2, 2024 |
Total Due | $326.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 200g x Burgundy Truffle |
$0.85 | 0% | $170.00 |
24 | 100g x Buratta | $6.50 | 0.00% | $156.00 |
Sub Total | $326.00 |
Tax | $0.00 |
Total Due | $326.00 |