Invoice
From:
| Invoice Number | 1180 |
| Invoice Date | May 16, 2024 |
| Total Due | $160.00 |
To:
Ficoa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Burgundy Truffles |
$0.50 | 0% | $40.00 |
| 150 | 3x 50g Kaluga | $0.80 | 0.00% | $120.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |