Invoice
From:
| Invoice Number | 1888 |
| Order Number | 1888 |
| Invoice Date | November 27, 2024 |
| Total Due | $1,690.00 |
To:
Mott 32
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12L x White Truffle Oil |
$120.00 | 0% | $1,440.00 |
| 1 | 1kg Salmon Roe | $250.00 | 0.00% | $250.00 |
| Sub Total | $1,690.00 |
| Tax | $0.00 |
| Total Due | $1,690.00 |