| Invoice Number | 1157 |
| Invoice Date | May 8, 2024 |
| Total Due | $1,709.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 10 x 100 g Kaluga |
$1.10 | 0% | $1,100.00 |
| 500 | 500g x Burgundy Truffles |
$0.23 | 0% | $115.00 |
| 2600 | 2.6 kg Burgundy | $0.19 | 0.00% | $494.00 |
| Sub Total | $1,709.00 |
| Tax | $0.00 |
| Total Due | $1,709.00 |