Invoice Number | 000050 |
Invoice Date | May 27, 2022 |
Total Due | $310.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.55 | 0% | $165.00 |
2 | wild Alaskan Pink Salmon Roe (500gr) | $72.50 | 0.00% | $145.00 |
Sub Total | $310.00 |
Tax | $0.00 |
Total Due | $310.00 |