Invoice
From:
| Invoice Number | 778 |
| Invoice Date | November 29, 2023 |
| Total Due | $905.00 |
To:
Curatus Club
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100 g White Alba truffle |
$5.50 | 0% | $550.00 |
| 100 | 100 g Perigord Truffle |
$2.50 | 0% | $250.00 |
| 30 | 1 x 30 g Persian Beluga | $3.50 | 0.00% | $105.00 |
| Sub Total | $905.00 |
| Tax | $0.00 |
| Total Due | $905.00 |