Invoice Number | 1359 |
Invoice Date | July 15, 2024 |
Total Due | $293.28 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
188 | 188g x Burgundy Truffle |
$1.50 | 0% | $282.00 |
1 | 4% CC Charge | $11.28 | 0.00% | $11.28 |
Sub Total | $293.28 |
Tax | $0.00 |
Total Due | $293.28 |