Invoice Number | 1582 |
Invoice Date | September 11, 2024 |
Total Due | $262.86 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
168.5 | 168.5 g x Burgundy Truffle |
$1.50 | 0% | $252.75 |
1 | 4% CC Charge | $10.11 | 0.00% | $10.11 |
Sub Total | $262.86 |
Tax | $0.00 |
Total Due | $262.86 |