Invoice
From:
| Invoice Number | 1509 |
| Invoice Date | August 26, 2024 |
| Total Due | $299.52 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 192 | 192g x Burgundy Truffle |
$1.50 | 0% | $288.00 |
| 1 | 4% CC Charge | $11.52 | 0.00% | $11.52 |
| Sub Total | $299.52 |
| Tax | $0.00 |
| Total Due | $299.52 |