Invoice
From:
| Invoice Number | 000139 |
| Invoice Date | August 20, 2022 |
| Total Due | $285.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Red label Caviar 100 Gram |
$135.00 | 0% | $135.00 |
| 300 | Tuber Aestivum (Black Summer Truffle) Washed | $0.50 | 0.00% | $150.00 |
| Sub Total | $285.00 |
| Tax | $0.00 |
| Total Due | $285.00 |