Invoice Number | 786 |
Invoice Date | December 1, 2023 |
Total Due | $227.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 3 x 30 g Kaluga |
$52.50 | 0% | $157.50 |
40 | 40 g of Perigord Truffles | $1.75 | 0.00% | $70.00 |
Sub Total | $227.50 |
Tax | $0.00 |
Total Due | $227.50 |