Invoice
From:
| Invoice Number | 643 |
| Invoice Date | September 10, 2023 |
| Total Due | $762.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 30 g Tin of Kaluga Queen Ossetra |
$54.00 | 0% | $324.00 |
| 3 | 30 g Tin of Kaluga |
$51.00 | 0% | $153.00 |
| 300 | Burgundy Truffles | $0.95 | 0.00% | $285.00 |
| Sub Total | $762.00 |
| Tax | $0.00 |
| Total Due | $762.00 |