Invoice Number | 762 |
Invoice Date | November 19, 2023 |
Total Due | $402.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2 x 625 g Tray of White Anchovies |
$102.00 | 0% | $204.00 |
39 | White Alba Truffles | $5.10 | 0.00% | $198.90 |
Sub Total | $402.90 |
Tax | $0.00 |
Total Due | $402.90 |