Invoice Number | 1428 |
Invoice Date | July 31, 2024 |
Total Due | $364.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 500g x Burgundy Truffles |
$0.34 | 0% | $167.50 |
60 | 1x 60g Perigord Truffles |
$2.20 | 0% | $132.00 |
1 | Delivery Fee | $65.00 | 0.00% | $65.00 |
Sub Total | $364.50 |
Tax | $0.00 |
Total Due | $364.50 |