Invoice
From:
| Invoice Number | 1709 |
| Order Number | 1709 |
| Invoice Date | October 16, 2024 |
| Total Due | $1,035.29 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1kg x Burgundy Truffles |
$800.00 | 0% | $800.00 |
| 24 | 24g x White Truffles |
$7.00 | 0% | $168.00 |
| 1 | Delivery Fee | $67.29 | 0.00% | $67.29 |
| Sub Total | $1,035.29 |
| Tax | $0.00 |
| Total Due | $1,035.29 |