Invoice
From:
| Invoice Number | 963 |
| Invoice Date | February 14, 2024 |
| Total Due | $810.00 |
To:
Hamptons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 1 kg of Summer Truffles (55pcs) |
$0.60 | 0% | $600.00 |
| 60 | 60 g of Macro |
$1.50 | 0% | $90.00 |
| 400 | 400 g (190 pcs) of Dried Morel Mushrooms | $0.30 | 0.00% | $120.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |