Invoice Number | 775 |
Invoice Date | November 25, 2023 |
Total Due | $379.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
90 | 3 x 30 g Ossetra |
$1.55 | 0% | $139.50 |
100 | 100 g Perigord Truffles | $2.40 | 0.00% | $240.00 |
Sub Total | $379.50 |
Tax | $0.00 |
Total Due | $379.50 |