Invoice Number | 802 |
Invoice Date | December 7, 2023 |
Total Due | $942.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Burgundy truffles |
$1.90 | 0% | $570.00 |
62 | White Alba Truffles | $6.00 | 0.00% | $372.00 |
Sub Total | $942.00 |
Tax | $0.00 |
Total Due | $942.00 |