Invoice Number | 1906 |
Order Number | 1906 |
Invoice Date | November 26, 2024 |
Total Due | $825.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1000 | 1kg Perigord Truffle |
$0.80 | 0% | $800.00 |
1 | Delivery Fee | $25.00 | 0.00% | $25.00 |
Sub Total | $825.00 |
Tax | $0.00 |
Total Due | $825.00 |