Invoice
From:
| Invoice Number | 295 |
| Invoice Date | February 11, 2023 |
| Total Due | $1,580.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Tuber (Melanesporum) Perigord Truffles washed |
$1.30 | 0% | $650.00 |
| 600 | Kaluga Caviar | $1.55 | 0.00% | $930.00 |
| Sub Total | $1,580.00 |
| Tax | $0.00 |
| Total Due | $1,580.00 |