Invoice
From:
| Invoice Number | 837 |
| Invoice Date | December 19, 2023 |
| Total Due | $382.50 |
To:
Italy Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g Perigord Truffles Country : Spain |
$0.55 | 0% | $82.50 |
| 300 | 6 x 50 g Kaluga Classic Amur River China |
$1.00 | 0.00% | $300.00 |
| Sub Total | $382.50 |
| Tax | $0.00 |
| Total Due | $382.50 |