Invoice
From:
| Invoice Number | 613 |
| Invoice Date | August 17, 2023 |
| Total Due | $56.00 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Burgundy Truffles | $0.70 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |
| Invoice Number | 613 |
| Invoice Date | August 17, 2023 |
| Total Due | $56.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Burgundy Truffles | $0.70 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |