Invoice
From:
| Invoice Number | 1328 |
| Invoice Date | July 8, 2024 |
| Total Due | $465.00 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 kg x Burgundy |
$210.00 | 0% | $420.00 |
| 25 | 25g x Perigord Truffles | $1.80 | 0.00% | $45.00 |
| Sub Total | $465.00 |
| Tax | $0.00 |
| Total Due | $465.00 |