Invoice Number | 1748 |
Order Number | 1748 |
Invoice Date | October 25, 2024 |
Total Due | $1,657.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
297 | 297g x White Truffle |
$5.50 | 0% | $1,633.50 |
1 | Delivery Fee | $24.00 | 0.00% | $24.00 |
Sub Total | $1,657.50 |
Tax | $0.00 |
Total Due | $1,657.50 |