Invoice
From:
| Invoice Number | 608 |
| Invoice Date | August 17, 2023 |
| Total Due | $1,685.00 |
To:
Lardo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 x Navarra Preserved Artichokes |
$18.00 | 0% | $216.00 |
| 30 | 30 x 110g White Anchovies |
$20.30 | 0% | $609.00 |
| 50 | 50 x 50 g Black Anchovies | $17.20 | 0.00% | $860.00 |
| Sub Total | $1,685.00 |
| Tax | $0.00 |
| Total Due | $1,685.00 |