Invoice Number | 346 |
Invoice Date | March 11, 2023 |
Total Due | $220.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Tuber (Melanesporum) Perigord Truffles washed |
$2.00 | 0% | $200.00 |
10 | Kaluga caviar | $2.00 | 0.00% | $20.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |