Invoice Number | 1929 |
Order Number | 1929 |
Invoice Date | December 3, 2024 |
Total Due | $1,200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 500g x Perigord Truffle |
$1.20 | 0% | $600.00 |
400 | 4x 100g Osetra Caviar | $1.50 | 0.00% | $600.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |