Invoice
From:
| Invoice Number | 1543 |
| Invoice Date | September 4, 2024 |
| Total Due | $311.52 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffle |
$1.50 | 0% | $300.00 |
| 1 | 4% CC Charge | $11.52 | 0.00% | $11.52 |
| Sub Total | $311.52 |
| Tax | $0.00 |
| Total Due | $311.52 |