Invoice Number | 1914 |
Order Number | 1914 |
Invoice Date | November 27, 2024 |
Total Due | $1,310.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
105 | 105g x White Truffles |
$12.00 | 0% | $1,260.00 |
1260 | 4% CC Charge | $0.04 | 0.00% | $50.40 |
Sub Total | $1,310.40 |
Tax | $0.00 |
Total Due | $1,310.40 |