| Invoice Number | 1001 |
| Invoice Date | March 6, 2024 |
| Total Due | $850.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 750 | 500g x Summer Truffles |
$0.60 | 0% | $450.00 |
| 100 | 100g x Perigord |
$1.50 | 0% | $150.00 |
| 100 | 100g x Bianchetto | $2.50 | 0.00% | $250.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |