Invoice
From:
| Invoice Number | 486 |
| Invoice Date | June 5, 2023 |
| Total Due | $224.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Trout Roe 100g |
$22.00 | 0% | $44.00 |
| 1 | 300 g Summer Truffles | $180.00 | 0.00% | $180.00 |
| Sub Total | $224.00 |
| Tax | $0.00 |
| Total Due | $224.00 |