Invoice Number | 648 |
Invoice Date | September 13, 2023 |
Total Due | $119.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Burgundy Truffles |
$0.85 | 0% | $68.00 |
30 | Kaluga Caviar | $1.70 | 0.00% | $51.00 |
Sub Total | $119.00 |
Tax | $0.00 |
Total Due | $119.00 |