Invoice
From:
| Invoice Number | 1934 |
| Order Number | 1934 |
| Invoice Date | December 3, 2024 |
| Total Due | $457.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150g x Perigord Truffle |
$1.75 | 0% | $262.50 |
| 26 | 26g x White Truffle | $7.50 | 0.00% | $195.00 |
| Sub Total | $457.50 |
| Tax | $0.00 |
| Total Due | $457.50 |