Invoice
From:
| Invoice Number | 518 |
| Invoice Date | June 23, 2023 |
| Total Due | $390.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | 100 g trout Roe |
$22.00 | 0% | $330.00 |
| 200 | Summer Truffles | $0.30 | 0.00% | $60.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |