Invoice Number | 1988 |
Order Number | 1988 |
Invoice Date | December 13, 2024 |
Total Due | $650.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1x Delivery Charge |
$50.00 | 0% | $50.00 |
400 | 400g x Perigord Truffle | $1.50 | 0.00% | $600.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |