Invoice Number | 1710 |
Order Number | 1710 |
Invoice Date | October 16, 2024 |
Total Due | $481.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
65 | 65g x White Truffle |
$6.50 | 0% | $422.50 |
30 | 30g Kaluga | $1.95 | 0.00% | $58.50 |
Sub Total | $481.00 |
Tax | $0.00 |
Total Due | $481.00 |