Invoice
From:
| Invoice Number | 505 |
| Invoice Date | June 18, 2023 |
| Total Due | $322.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 215 | Burgundy Truffles | $1.50 | 0.00% | $322.50 |
| Sub Total | $322.50 |
| Tax | $0.00 |
| Total Due | $322.50 |
| Invoice Number | 505 |
| Invoice Date | June 18, 2023 |
| Total Due | $322.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 215 | Burgundy Truffles | $1.50 | 0.00% | $322.50 |
| Sub Total | $322.50 |
| Tax | $0.00 |
| Total Due | $322.50 |