Invoice
From:
| Invoice Number | 1828 |
| Order Number | 1828 |
| Invoice Date | November 12, 2024 |
| Total Due | $1,057.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 134 | 134g x White Truffle |
$7.50 | 0% | $1,005.00 |
| 1 | Delivery Fee | $52.00 | 0.00% | $52.00 |
| Sub Total | $1,057.00 |
| Tax | $0.00 |
| Total Due | $1,057.00 |