Invoice
From:
| Invoice Number | 985 |
| Invoice Date | February 24, 2024 |
| Total Due | $115.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 46 | Perigord Truffles | $2.50 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |
| Invoice Number | 985 |
| Invoice Date | February 24, 2024 |
| Total Due | $115.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 46 | Perigord Truffles | $2.50 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |