Invoice
From:
| Invoice Number | 1572 |
| Invoice Date | September 10, 2024 |
| Total Due | $342.50 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | 80 g of Burgundy Truffles |
$1.00 | 0% | $80.00 |
| 150 | 150 g Kaluga | $1.75 | 0.00% | $262.50 |
| Sub Total | $342.50 |
| Tax | $0.00 |
| Total Due | $342.50 |