Invoice
From:
| Invoice Number | 1312 |
| Invoice Date | July 2, 2024 |
| Total Due | $295.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | 0.5kg x 30-50g Burgundy Truffles |
$320.00 | 0% | $160.00 |
| 50 | 50g x Perigord Truffles |
$1.50 | 0% | $75.00 |
| 1 | Delivery | $60.00 | 0.00% | $60.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Total Due | $295.00 |