Invoice Number | 000029 |
Invoice Date | April 29, 2022 |
Total Due | $458.00 |
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 | $0.47 | 0.00% | $188.00 |
Sub Total | $458.00 |
Tax | $0.00 |
Total Due | $458.00 |