Invoice Number | 1861 |
Order Number | 1861 |
Invoice Date | November 20, 2024 |
Due Date | November 20, 2024 |
Total Due | $712.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | 5 x 50gr Kaluga Caviar |
$1.95 | 0% | $487.50 |
30 | 30gr x White Truffle | $7.50 | 0.00% | $225.00 |
Sub Total | $712.50 |
Tax | $0.00 |
Total Due | $712.50 |