Invoice Number | 568 |
Invoice Date | July 21, 2023 |
Total Due | $452.50 |
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 |