Invoice
From:
| Invoice Number | 1546 |
| Invoice Date | September 4, 2024 |
| Total Due | $75.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100 g Burgundy Truffles | $0.75 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
| Invoice Number | 1546 |
| Invoice Date | September 4, 2024 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100 g Burgundy Truffles | $0.75 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |