Invoice
From:
| Invoice Number | 389 |
| Invoice Date | April 15, 2023 |
| Total Due | $160.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber Melanosporum (Perigord) washed | $1.60 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
| Invoice Number | 389 |
| Invoice Date | April 15, 2023 |
| Total Due | $160.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber Melanosporum (Perigord) washed | $1.60 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |