Invoice
From:
| Invoice Number | 1628 |
| Invoice Date | September 24, 2024 |
| Total Due | $810.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 270 | 300 g Perigord | $3.00 | 0.00% | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |
| Invoice Number | 1628 |
| Invoice Date | September 24, 2024 |
| Total Due | $810.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 270 | 300 g Perigord | $3.00 | 0.00% | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |