Invoice
From:
| Invoice Number | 568 |
| Invoice Date | July 21, 2023 |
| Total Due | $452.50 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 100 g tin of Kaluga |
$170.00 | 0% | $340.00 |
| 150 | Burgundy Truffles | $0.75 | 0.00% | $112.50 |
| Sub Total | $452.50 |
| Tax | $0.00 |
| Total Due | $452.50 |