Invoice
From:
| Invoice Number | 000190 |
| Invoice Date | October 8, 2022 |
| Total Due | $210.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Tuber Magnatum (White truffle) | $7.50 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |
| Invoice Number | 000190 |
| Invoice Date | October 8, 2022 |
| Total Due | $210.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Tuber Magnatum (White truffle) | $7.50 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |