Invoice
From:
| Invoice Number | 1953 |
| Order Number | 1953 |
| Invoice Date | December 4, 2024 |
| Total Due | $944.00 |
To:
Puro Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 118 | 118g x White Truffle | $8.00 | 0.00% | $944.00 |
| Sub Total | $944.00 |
| Tax | $0.00 |
| Total Due | $944.00 |