Invoice Number | 1459 |
Invoice Date | August 8, 2024 |
Total Due | $199.68 |
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 |