Invoice Number | 1337 |
Invoice Date | July 10, 2024 |
Total Due | $3,978.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3100 | Amur Kaluga |
$1.10 | 0% | $3,410.00 |
90 | Ossetra |
$1.20 | 0% | $108.00 |
1 | Truffles 1 kilo @ 290$ / 1 kilo @ 170$ | $460.00 | 0.00% | $460.00 |
Sub Total | $3,978.00 |
Tax | $0.00 |
Total Due | $3,978.00 |