Invoice Number | 631 |
Invoice Date | September 1, 2023 |
Total Due | $692.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
700 | Burgundy Truffles |
$0.80 | 0% | $560.00 |
6 | 100 g Trout Roe | $22.00 | 0.00% | $132.00 |
Sub Total | $692.00 |
Tax | $0.00 |
Total Due | $692.00 |