Invoice Number | 1684 |
Order Number | 1684 |
Invoice Date | October 9, 2024 |
Total Due | $519.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | 250g x Burgundy Truffle |
$1.50 | 0% | $375.00 |
24 | 24g x Alba Truffle | $6.00 | 0.00% | $144.00 |
Sub Total | $519.00 |
Tax | $0.00 |
Total Due | $519.00 |