Invoice
From:
| Invoice Number | 358 |
| Invoice Date | March 22, 2023 |
| Total Due | $240.00 |
To:
Grey Gardens
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber (Melanesporum) Perigord Truffles washed |
$1.50 | 0% | $150.00 |
| 2 | 250 g Jars of Trout Roe | $45.00 | 0.00% | $90.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |