Invoice
From:
| Invoice Number | 1860 |
| Invoice Date | November 20, 2024 |
| Total Due | $210.00 |
To:
Casa Paco
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1 x 50g Kaluga |
$1.80 | 0% | $90.00 |
| 1 | 1kg x Truffle Paste | $120.00 | 0.00% | $120.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |