Invoice
From:
| Invoice Number | 965 |
| Invoice Date | February 14, 2024 |
| Total Due | $120.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1x 30g Ossetra |
$2.00 | 0% | $60.00 |
| 50 | 1x 50g Summer Truffle | $1.20 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |