Invoice
From:
| Invoice Number | 549 |
| Invoice Date | July 11, 2023 |
| Total Due | $852.50 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | 1 kg Small Summer Truffles (-12g) |
$85.00 | 0% | $42.50 |
| 4.5 | 1kg Large Summer Truffles (+20g) | $180.00 | 0.00% | $810.00 |
| Sub Total | $852.50 |
| Tax | $0.00 |
| Total Due | $852.50 |