Invoice
From:
| Invoice Number | 373 |
| Invoice Date | April 5, 2023 |
| Total Due | $495.00 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Tuber Melanisporum (Black Winter Truffle) Washede |
$1.50 | 0% | $300.00 |
| 130 | Kaluga Caviar | $1.50 | 0.00% | $195.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |