Invoice
From:
| Invoice Number | 1769 |
| Order Number | 1769 |
| Invoice Date | October 30, 2024 |
| Due Date | October 30, 2024 |
| Total Due | $1,684.80 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 135 | 135g x White Truffles |
$12.00 | 0% | $1,620.00 |
| $1,620.0 | 4% CC Charge | $0.04 | 0.00% | $64.80 |
| Sub Total | $1,684.80 |
| Tax | $0.00 |
| Total Due | $1,684.80 |