Invoice Number | 000130 |
Invoice Date | August 13, 2022 |
Total Due | $185.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100 Gram Container of red Label Amur Caviar |
$135.00 | 0% | $135.00 |
100 | tuber Aestivum ( Black Summer Truffle) Washed | $0.50 | 0.00% | $50.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Total Due | $185.00 |