Invoice
From:
| Invoice Number | 690 |
| Invoice Date | October 11, 2023 |
| Total Due | $250.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g Kaluga |
$170.00 | 0% | $170.00 |
| 100 | Burgundy Truffles | $0.80 | 0.00% | $80.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |