Invoice
From:
| Invoice Number | 000088 |
| Invoice Date | July 2, 2022 |
| Total Due | $96.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | tuber aestivum (Black Summer Truffle) Washed | $0.48 | 0.00% | $96.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |