Invoice
From:
| Invoice Number | 1525 |
| Invoice Date | August 30, 2024 |
| Total Due | $78.00 |
To:
Jade Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .2 | 200g x Dried Morels | $390.00 | 0.00% | $78.00 |
| Sub Total | $78.00 |
| Tax | $0.00 |
| Total Due | $78.00 |
| Invoice Number | 1525 |
| Invoice Date | August 30, 2024 |
| Total Due | $78.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .2 | 200g x Dried Morels | $390.00 | 0.00% | $78.00 |
| Sub Total | $78.00 |
| Tax | $0.00 |
| Total Due | $78.00 |