Invoice
From:
| Invoice Number | 000061 |
| Invoice Date | June 8, 2022 |
| Total Due | $0.00 |
To:
Rameli truffles
| 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 10.35 kg from them |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |