Invoice
From:
| Invoice Number | 895 |
| Invoice Date | January 5, 2024 |
| Total Due | $550.00 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Perigord Truffles | $0.55 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |
| Invoice Number | 895 |
| Invoice Date | January 5, 2024 |
| Total Due | $550.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Perigord Truffles | $0.55 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |