Invoice Number | 813 |
Invoice Date | December 12, 2023 |
Total Due | $127.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | Perigord Truffles Tuber Melanosporum (Perigord) |
$0.85 | 0.00% | $127.50 |
Sub Total | $127.50 |
Tax | $0.00 |
Total Due | $127.50 |