Invoice
From:
| Invoice Number | 439 |
| Invoice Date | May 12, 2023 |
| Total Due | $210.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Summer truffle | $0.70 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |
| Invoice Number | 439 |
| Invoice Date | May 12, 2023 |
| Total Due | $210.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Summer truffle | $0.70 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |