Invoice
From:
| Invoice Number | 1837 |
| Order Number | 1837 |
| Invoice Date | November 14, 2024 |
| Total Due | $518.40 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | 28g x White Truffle (no front labels) |
$4.80 | 0% | $134.40 |
| 120 | 4 x 30g Ossetra |
$1.20 | 0% | $144.00 |
| 200 | 2 x 100g Ossetra | $1.20 | 0.00% | $240.00 |
| Sub Total | $518.40 |
| Tax | $0.00 |
| Total Due | $518.40 |