Invoice Number | 356 |
Invoice Date | March 18, 2023 |
Total Due | $215.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Trout roe 250 g glass jar |
$37.50 | 0% | $75.00 |
100 | Tuber Melanosporum (Perigord) | $1.40 | 0.00% | $140.00 |
Sub Total | $215.00 |
Tax | $0.00 |
Total Due | $215.00 |