Invoice Number | 1564 |
Invoice Date | September 9, 2024 |
Total Due | $179.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
115 | 115 g x Burgundy Truffle |
$1.50 | 0% | $172.50 |
1 | 4% CC Charge | $6.90 | 0.00% | $6.90 |
Sub Total | $179.40 |
Tax | $0.00 |
Total Due | $179.40 |