Invoice Number | 1696 |
Order Number | 1696 |
Invoice Date | October 15, 2024 |
Total Due | $282.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
130 | 130 g of Burgundy Truffles |
$1.50 | 0% | $195.00 |
50 | 50 g Kaluga | $1.75 | 0.00% | $87.50 |
Sub Total | $282.50 |
Tax | $0.00 |
Total Due | $282.50 |