Invoice Number | 1762 |
Order Number | 1762 |
Invoice Date | October 30, 2024 |
Total Due | $735.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | 45g x White Truffle (2nd grade) |
$8.00 | 0% | $360.00 |
250 | 250g x Burgundy Truffle | $1.50 | 0.00% | $375.00 |
Sub Total | $735.00 |
Tax | $0.00 |
Total Due | $735.00 |