Invoice Number | 782 |
Invoice Date | December 1, 2023 |
Total Due | $680.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
800 | Perigord Truffles Tuber Melanosporum (Perigord) |
$0.85 | 0.00% | $680.00 |
Sub Total | $680.00 |
Tax | $0.00 |
Total Due | $680.00 |