Invoice
From:
| Invoice Number | 1918 |
| Order Number | 1918 |
| Invoice Date | November 28, 2024 |
| Total Due | $425.00 |
To:
Puro Importing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 500g x Perigord Truffle 500g to L'antipasto |
$0.85 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |