Invoice
From:
| Invoice Number | 947 |
| Invoice Date | February 13, 2024 |
| Total Due | $500.00 |
To:
Rizzo's House of Parm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g perigord Truffles | $2.50 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |