| Invoice Number | 972 |
| Invoice Date | February 16, 2024 |
| Total Due | $530.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 152 | 152 g Black Perigord Truffles |
$2.50 | 0% | $380.00 |
| 1 | 1 kg Morel Mushrooms | $150.00 | 0.00% | $150.00 |
| Sub Total | $530.00 |
| Tax | $0.00 |
| Total Due | $530.00 |