Invoice Number | 1411 |
Invoice Date | July 30, 2024 |
Total Due | $280.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 200g x Burgundy Truffles |
$1.25 | 0% | $250.00 |
30 | Shipping | $1.00 | 0.00% | $30.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Total Due | $280.00 |