Invoice
From:
| Invoice Number | 1721 |
| Order Number | 1721 |
| Invoice Date | October 21, 2024 |
| Total Due | $1,269.80 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 714 | 714g Burgundy Truffles |
$0.70 | 0% | $499.80 |
| 400 | 4 x 100g Kaluga |
$1.10 | 0% | $440.00 |
| 300 | 6 x 50g Kaluga | $1.10 | 0.00% | $330.00 |
| Sub Total | $1,269.80 |
| Tax | $0.00 |
| Total Due | $1,269.80 |