Invoice
From:
| Invoice Number | 511 |
| Invoice Date | June 20, 2023 |
| Total Due | $250.00 |
To:
Nicholas Stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Summer Truffles | $0.25 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
| Invoice Number | 511 |
| Invoice Date | June 20, 2023 |
| Total Due | $250.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Summer Truffles | $0.25 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |