Invoice Number | 1458 |
Invoice Date | August 9, 2024 |
Total Due | $60.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2 kg x Burgundy Truffle |
$260.00 | 0% | $520.00 |
1 | $460 Credit | $-460.00 | 0.00% | $-460.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |