Invoice Number | 1749 |
Order Number | 1749 |
Invoice Date | October 25, 2024 |
Total Due | $192.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 24g x White Truffle |
$5.50 | 0% | $132.00 |
1 | Delivery Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $192.00 |
Tax | $0.00 |
Total Due | $192.00 |