| Invoice Number | 610 |
| Invoice Date | August 17, 2023 |
| Total Due | $672.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Burgundy Truffles |
$0.75 | 0% | $225.00 |
| 6 | 100 g Trout Roe |
$22.00 | 0% | $132.00 |
| 180 | 6x 30 g Kaluga | $1.75 | 0.00% | $315.00 |
| Sub Total | $672.00 |
| Tax | $0.00 |
| Total Due | $672.00 |