Invoice Number | 000153 |
Invoice Date | September 3, 2022 |
Total Due | $370.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Wild Coho Alaskan Pink Salmon (1 kg Unit) |
$155.00 | 0% | $310.00 |
100 | Black summer Truffle ( Tuber Aestivum) | $0.60 | 0.00% | $60.00 |
Sub Total | $370.00 |
Tax | $0.00 |
Total Due | $370.00 |