Invoice Number | 1330 |
Invoice Date | July 9, 2024 |
Total Due | $400.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | 40g x Golden Kaluga |
$3.50 | 0% | $140.00 |
.25 | 250g x Trout Roe |
$380.00 | 0% | $95.00 |
50 | 50g x Perigord Truffles |
$2.70 | 0% | $135.00 |
.5 | 500ml x Tuscan Olive Oil | $60.00 | 0.00% | $30.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |