Invoice
From:
| Invoice Number | 1459 |
| Invoice Date | August 8, 2024 |
| Total Due | $199.68 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 128 | 128g x Burgundy Truffle |
$1.50 | 0% | $192.00 |
| 1 | 4% CC Charge | $7.68 | 0.00% | $7.68 |
| Sub Total | $199.68 |
| Tax | $0.00 |
| Total Due | $199.68 |