Invoice Number | 000110 |
Invoice Date | July 27, 2022 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Red label 100 Gram Tin Amur Caviar |
$135.00 | 0% | $270.00 |
300 | Tuber Aestivum (Black Summer Truffle) Washed | $0.50 | 0.00% | $150.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |