Invoice Number | 1407 |
Invoice Date | July 25, 2024 |
Total Due | $421.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
270 | 270g x Burgundy Truffle |
$1.50 | 0% | $405.00 |
1 | 4% CC Charge | $16.20 | 0.00% | $16.20 |
Sub Total | $421.20 |
Tax | $0.00 |
Total Due | $421.20 |