Invoice Number | 1171 |
Invoice Date | May 13, 2024 |
Total Due | $390.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | Kaluga |
$1.10 | 0% | $275.00 |
1 | 500g x Burgundy Truffles | $115.00 | 0.00% | $115.00 |
Sub Total | $390.00 |
Tax | $0.00 |
Total Due | $390.00 |