Invoice Number | 1933 |
Order Number | 1933 |
Invoice Date | December 3, 2024 |
Total Due | $5,464.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
660 | 660g x White Truffle |
$8.20 | 0% | $5,412.00 |
1 | 1x Delivery Charge | $52.00 | 0.00% | $52.00 |
Sub Total | $5,464.00 |
Tax | $0.00 |
Total Due | $5,464.00 |