| Invoice Number | 000059 |
| Invoice Date | June 7, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber Aestivum (Black Summer Truffle) Unwashed Credited to them so on the next shipment we should receive 10.1 kg from them |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |