Invoice Number | 1745 |
Order Number | 1745 |
Invoice Date | October 24, 2024 |
Due Date | October 24, 2024 |
Total Due | $115.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 24g White Truffle | $4.80 | 0.00% | $115.20 |
Sub Total | $115.20 |
Tax | $0.00 |
Total Due | $115.20 |