Invoice
From:
| Invoice Number | 866 |
| Invoice Date | December 29, 2023 |
| Total Due | $826.00 |
To:
Fat Rabbit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 104 | 100 g White alba Truffles |
$6.00 | 0% | $624.00 |
| 1 | White anchovies |
$104.00 | 0% | $104.00 |
| 1 | Black Anchovies | $98.00 | 0.00% | $98.00 |
| Sub Total | $826.00 |
| Tax | $0.00 |
| Total Due | $826.00 |