Invoice
From:
| Invoice Number | 000092 |
| Invoice Date | July 14, 2022 |
| Total Due | $423.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber aestivum (Black Summer Truffle) Washed |
$0.40 | 0% | $40.00 |
| 100 | Trout Caviar (100gram container) |
$0.25 | 0% | $25.00 |
| 2 | Piqullos Red Pepper 925 Gram Container 30 to 45 PCS |
$20.00 | 0% | $40.00 |
| 6 | 5J Cinca Jotas Pata Negra Jamon Iberico 50 gram Packs |
$28.00 | 0% | $168.00 |
| 3 | 12m Manchego Wheel 3 kg Whole Wheel | $50.00 | 0.00% | $150.00 |
| Sub Total | $423.00 |
| Tax | $0.00 |
| Total Due | $423.00 |