Invoice
From:
| Invoice Number | 000162 |
| Invoice Date | September 14, 2022 |
| Total Due | $765.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 600 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.60 | 0% | $360.00 |
| 300 | Kaluga Caviar 50 gr | $1.35 | 0.00% | $405.00 |
| Sub Total | $765.00 |
| Tax | $0.00 |
| Total Due | $765.00 |