Invoice
From:
| Invoice Number | 1222 |
| Invoice Date | June 5, 2024 |
| Total Due | $1,670.00 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Burgundy Truffles |
$460.00 | 0% | $460.00 |
| 1100 | 11x 100g Amur Kaluga | $1.10 | 0.00% | $1,210.00 |
| Sub Total | $1,670.00 |
| Tax | $0.00 |
| Total Due | $1,670.00 |