Invoice Number | 956 |
Invoice Date | February 12, 2024 |
Total Due | $1,020.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10 x 100 g Kaluga |
$900.00 | 0% | $900.00 |
300 | 300g Burgundy Truffles | $0.40 | 0.00% | $120.00 |
Sub Total | $1,020.00 |
Tax | $0.00 |
Total Due | $1,020.00 |