Invoice Number | 946 |
Invoice Date | February 6, 2024 |
Total Due | $637.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
195 | 195 g Black Perigord Truffles |
$2.50 | 0% | $487.50 |
1 | 1 kg Morel Mushrooms | $150.00 | 0.00% | $150.00 |
Sub Total | $637.50 |
Tax | $0.00 |
Total Due | $637.50 |