Invoice
From:
| Invoice Number | 000231 |
| Invoice Date | December 20, 2022 |
| Total Due | $3,720.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 100 g Classic Kaluga |
$160.00 | 0% | $1,920.00 |
| 600 | Tuber uncinatum (Burgundy truffles) |
$1.50 | 0% | $900.00 |
| 90 | Tuber Magnetum White Truffle | $10.00 | 0.00% | $900.00 |
| Sub Total | $3,720.00 |
| Tax | $0.00 |
| Total Due | $3,720.00 |