Invoice Number | 1559 |
Invoice Date | September 7, 2024 |
Total Due | $550.41 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
800 | 800g x Burgundy Truffles |
$0.63 | 0% | $500.00 |
1 | Delivery Fee | $50.41 | 0.00% | $50.41 |
Sub Total | $550.41 |
Tax | $0.00 |
Total Due | $550.41 |