Invoice Number | 1350 |
Invoice Date | July 10, 2024 |
Total Due | $343.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
220 | 220 g Burgundy Truffles |
$1.50 | 0% | $330.00 |
1 | 4% CC Charge | $13.20 | 0.00% | $13.20 |
Sub Total | $343.20 |
Tax | $0.00 |
Total Due | $343.20 |