| Invoice Number | 876 |
| Invoice Date | December 29, 2023 |
| Total Due | $1,025.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g Perigord Truffles |
$2.50 | 0% | $500.00 |
| 200 | 2 x 100 g Kaluga |
$1.75 | 0% | $350.00 |
| 100 | 2 x 50 g Kaluga | $1.75 | 0.00% | $175.00 |
| Sub Total | $1,025.00 |
| Tax | $0.00 |
| Total Due | $1,025.00 |