Invoice
From:
| Invoice Number | 1244 |
| Invoice Date | June 13, 2024 |
| Total Due | $180.00 |
To:
Ficoa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Burgundy Truffles |
$0.50 | 0% | $100.00 |
| 100 | 1x 100g Jadore | $0.80 | 0.00% | $80.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |