Invoice
From:
| Invoice Number | 1028 |
| Invoice Date | March 20, 2024 |
| Total Due | $37.50 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 25 g of Burgundy Truffles | $1.50 | 0.00% | $37.50 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Total Due | $37.50 |
| Invoice Number | 1028 |
| Invoice Date | March 20, 2024 |
| Total Due | $37.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 25 g of Burgundy Truffles | $1.50 | 0.00% | $37.50 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Total Due | $37.50 |