Invoice Number | 000246 |
Invoice Date | January 12, 2023 |
Total Due | $216.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Tuber (Melanesporum) Perigord Truffles washed |
$1.20 | 0% | $120.00 |
2 | 30g Tin of Kaluga Classic Caviar | $48.00 | 0.00% | $96.00 |
Sub Total | $216.00 |
Tax | $0.00 |
Total Due | $216.00 |