Invoice Number | 617 |
Invoice Date | August 19, 2023 |
Total Due | $1,387.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 125 g Kaluga |
$212.50 | 0% | $1,275.00 |
150 | Burgundy truffles | $0.75 | 0.00% | $112.50 |
Sub Total | $1,387.50 |
Tax | $0.00 |
Total Due | $1,387.50 |