Invoice Number | 1060 |
Invoice Date | April 3, 2024 |
Total Due | $884.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
117 | Perigord Truffles |
$4.00 | 0% | $468.00 |
208 | Burgundy Truffles | $2.00 | 0.00% | $416.00 |
Sub Total | $884.00 |
Tax | $0.00 |
Total Due | $884.00 |