Invoice Number | 1630 |
Invoice Date | September 25, 2024 |
Total Due | $241.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 100g x Puglia Burrata (2 cases) |
$6.50 | 0% | $156.00 |
100 | 100g x Burgundy Truffles | $0.85 | 0.00% | $85.00 |
Sub Total | $241.00 |
Tax | $0.00 |
Total Due | $241.00 |