Invoice Number | 000069 |
Invoice Date | June 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | Tuber Aestivum (Black Summer Truffle) Unwashed Credited to them so on the next shipment we should receive 10.6 kg from them |
$0.00 | 0.00% | $0.00 |
Sub Total | $0.00 |
Tax | $0.00 |
Total Due | $0.00 |