Invoice Number | 1631 |
Invoice Date | September 25, 2024 |
Total Due | $558.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
362.5 | 362.5 g x Burgundy Truffle |
$1.50 | 0% | $543.75 |
362.5 | 4% CC Charge | $0.04 | 0.00% | $14.50 |
Sub Total | $558.25 |
Tax | $0.00 |
Total Due | $558.25 |