Invoice
From:
| Invoice Number | 364 |
| Invoice Date | March 29, 2023 |
| Total Due | $210.00 |
To:
Fare food Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 140 | Tuber Melanisporum (Black Winter Truffle) Washede | $1.50 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |