Invoice
From:
| Invoice Number | 770 |
| Invoice Date | November 23, 2023 |
| Total Due | $171.10 |
To:
Imrun
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.2 | 200 g Salmon Roe |
$180.00 | 0% | $36.00 |
| 15 | White Truffles |
$5.50 | 0% | $82.50 |
| 1 | Delivery | $52.60 | 0.00% | $52.60 |
| Sub Total | $171.10 |
| Tax | $0.00 |
| Total Due | $171.10 |