Invoice
From:
| Invoice Number | 1881 |
| Order Number | 1881 |
| Invoice Date | November 25, 2024 |
| Total Due | $410.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 4 x 50 g Kaluga |
$1.30 | 0% | $260.00 |
| 100 | 100g x Perigord Truffle | $1.50 | 0.00% | $150.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Total Due | $410.00 |