Invoice
From:
| Invoice Number | 1505 |
| Invoice Date | August 23, 2024 |
| Total Due | $780.00 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3kg x Burgundy Truffles | $260.00 | 0.00% | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |
| Invoice Number | 1505 |
| Invoice Date | August 23, 2024 |
| Total Due | $780.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3kg x Burgundy Truffles | $260.00 | 0.00% | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |