Invoice Number | 471 |
Invoice Date | May 30, 2023 |
Total Due | $224.00 |
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 |