Invoice
From:
| Invoice Number | 648 |
| Invoice Date | September 13, 2023 |
| Total Due | $119.00 |
To:
Fare food Co
| 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 |