Invoice
From:
| Invoice Number | 832 |
| Invoice Date | December 21, 2023 |
| Total Due | $575.00 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 115 | White Alba Truffles Piedmont, Italy |
$5.00 | 0.00% | $575.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |