Invoice
From:
| Invoice Number | 000043 |
| Invoice Date | May 13, 2022 |
| Total Due | $490.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Amur Beluga ( Kaluga ) Caviar 100 Grams A blend between Kaluga Sturgeon and Siberian Sturgeon |
$135.00 | 0% | $270.00 |
| 400 | Tuber Aestivum (Black Summer Truffle) Washed | $0.55 | 0.00% | $220.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Total Due | $490.00 |