Invoice
From:
| Invoice Number | 000218 |
| Invoice Date | December 7, 2022 |
| Total Due | $960.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 100 g Classic Kaluga |
$135.00 | 0% | $540.00 |
| 300 | Tuber uncinatum (Burgundy truffles) | $1.40 | 0.00% | $420.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |