Invoice
From:
| Invoice Number | 1919 |
| Order Number | 1919 |
| Invoice Date | November 28, 2024 |
| Total Due | $1,200.00 |
To:
Mott 32
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 800 | 800g x Perigord | $1.50 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |