Invoice
From:
| Invoice Number | 1869 |
| Order Number | 1869 |
| Invoice Date | November 21, 2024 |
| Total Due | $164.00 |
To:
Truffle Kings Canada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 50g x Ossetra |
$1.30 | 0% | $65.00 |
| 30 | 30g x Ossetra |
$1.30 | 0% | $39.00 |
| 30 | 30g x Beluga | $2.00 | 0.00% | $60.00 |
| Sub Total | $164.00 |
| Tax | $0.00 |
| Total Due | $164.00 |