Invoice Number | 1775 |
Order Number | 1775 |
Invoice Date | October 30, 2024 |
Due Date | October 30, 2024 |
Total Due | $45.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 10g White Truffle | $4.50 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Total Due | $45.00 |