| Invoice Number | 841 |
| Invoice Date | December 21, 2023 |
| Total Due | $2,929.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 166 | White Alba Truffles |
$7.00 | 0% | $1,162.00 |
| 500 | Perigord Truffles |
$2.50 | 0% | $1,250.00 |
| 90 | 3 x 30 Kaluga Caviar |
$1.75 | 0% | $157.50 |
| 12 | 12 x 100 g Trout Roe | $30.00 | 0.00% | $360.00 |
| Sub Total | $2,929.50 |
| Tax | $0.00 |
| Total Due | $2,929.50 |