Invoice Number | 859 |
Invoice Date | December 28, 2023 |
Total Due | $1,884.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | White alba Truffles |
$8.00 | 0% | $800.00 |
200 | Black Perigord Truffles |
$2.20 | 0% | $440.00 |
200 | Black Perigord Truffles (Rizzos) |
$2.20 | 0% | $440.00 |
2 | White Anchovies | $102.00 | 0.00% | $204.00 |
Sub Total | $1,884.00 |
Tax | $0.00 |
Total Due | $1,884.00 |