Invoice
From:
| Invoice Number | 958 |
| Invoice Date | February 12, 2024 |
| Total Due | $725.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g Perigord |
$2.50 | 0% | $375.00 |
| 200 | 2 x 100 g Kaluga | $1.75 | 0.00% | $350.00 |
| Sub Total | $725.00 |
| Tax | $0.00 |
| Total Due | $725.00 |