Invoice
From:
| Invoice Number | 1861 |
| Order Number | 1861 |
| Invoice Date | November 18, 2024 |
| Total Due | $2,658.24 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 213 | 213g x White Truffles |
$12.00 | 0% | $2,556.00 |
| 2556 | 4% CC Charge | $0.04 | 0.00% | $102.24 |
| Sub Total | $2,658.24 |
| Tax | $0.00 |
| Total Due | $2,658.24 |