Invoice Number | 902 |
Invoice Date | January 7, 2024 |
Total Due | $1,084.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1000 | Perigord Truffles |
$0.54 | 0% | $542.00 |
1000 | Unchinatum | $0.54 | 0.00% | $542.00 |
Sub Total | $1,084.00 |
Tax | $0.00 |
Total Due | $1,084.00 |