Invoice Number | 690 |
Invoice Date | October 11, 2023 |
Total Due | $250.00 |
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 |