Invoice
From:
| Invoice Number | 1909 |
| Order Number | 1909 |
| Invoice Date | November 27, 2024 |
| Total Due | $577.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | 350g x Perigord Truffle 1x 60g, 1x 49g, 1x 53g, 1x 78g, 110g (4 pieces) |
$1.50 | 0% | $525.00 |
| 1 | 1x Delivery Charge | $52.00 | 0.00% | $52.00 |
| Sub Total | $577.00 |
| Tax | $0.00 |
| Total Due | $577.00 |