Invoice Number | 834 |
Invoice Date | December 29, 2023 |
Total Due | $815.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Perigord Truffles |
$2.00 | 0% | $200.00 |
5 | 5 x 1 kilo of Salmon Roe | $123.00 | 0.00% | $615.00 |
Sub Total | $815.00 |
Tax | $0.00 |
Total Due | $815.00 |