Invoice
From:
| Invoice Number | 1074 |
| Invoice Date | April 7, 2024 |
| Total Due | $300.00 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300 g of Burgundy Truffles | $1.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
| Invoice Number | 1074 |
| Invoice Date | April 7, 2024 |
| Total Due | $300.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300 g of Burgundy Truffles | $1.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |