Invoice
From:
| Invoice Number | 1912 |
| Order Number | 1912 |
| Invoice Date | November 27, 2024 |
| Total Due | $340.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Perigord Truffle |
$1.50 | 0% | $150.00 |
| 2 | 2x 250g Trout Roe | $95.00 | 0.00% | $190.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Total Due | $340.00 |