Invoice Number | 1259 |
Invoice Date | June 19, 2024 |
Total Due | $301.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 g | Burgundy Truffles |
$0.45 | 0% | $67.50 |
36 | 100g x Puglia Burrata (3 cases) | $6.50 | 0.00% | $234.00 |
Sub Total | $301.50 |
Tax | $0.00 |
Total Due | $301.50 |