Invoice
From:
| Invoice Number | 000181 |
| Invoice Date | October 5, 2022 |
| Total Due | $540.00 |
To:
EST Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Truffle paste 500 g | $45.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |
| Invoice Number | 000181 |
| Invoice Date | October 5, 2022 |
| Total Due | $540.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Truffle paste 500 g | $45.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |