Invoice Number | 818 |
Invoice Date | December 13, 2023 |
Total Due | $2,629.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2850 | Perigord Truffles Tuber Melanosporum (Perigord) |
$0.85 | 0% | $2,422.50 |
46 | White Alba Truffles Tuber Magnet Pico (Alba Truffles) |
$4.50 | 0.00% | $207.00 |
Sub Total | $2,629.50 |
Tax | $0.00 |
Total Due | $2,629.50 |