Invoice Number | 1836 |
Order Number | 1836 |
Invoice Date | November 14, 2024 |
Total Due | $1,946.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
156 | 156g x White Truffles |
$12.00 | 0% | $1,872.00 |
1872 | 4% CC Charge | $0.04 | 0.00% | $74.88 |
Sub Total | $1,946.88 |
Tax | $0.00 |
Total Due | $1,946.88 |