Invoice
From:
| Invoice Number | 386 |
| Invoice Date | April 12, 2023 |
| Total Due | $380.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Tuber melanesporum (Perigord Truffle) Washed |
$1.50 | 0% | $300.00 |
| 1 | 500 g Salmon Roe | $80.00 | 0.00% | $80.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Total Due | $380.00 |