Invoice
From:
| Invoice Number | 000188 |
| Invoice Date | October 8, 2022 |
| Total Due | $96.00 |
To:
EST Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Aestivum ( Black Summer Truffle) Washed | $0.32 | 0.00% | $96.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |