Invoice
From:
| Invoice Number | 1825 |
| Order Number | 1825 |
| Invoice Date | November 13, 2024 |
| Total Due | $570.00 |
To:
Takja
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 510 | 17 x 30g Ossetra |
$1.00 | 0% | $510.00 |
| 50 | 50g perigord truffle | $1.20 | 0.00% | $60.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |