Invoice
From:
| Invoice Number | 1159 |
| Invoice Date | May 9, 2024 |
| Total Due | $37.50 |
To:
Taline
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 30g x Burgundy Truffles | $1.25 | 0.00% | $37.50 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Total Due | $37.50 |
| Invoice Number | 1159 |
| Invoice Date | May 9, 2024 |
| Total Due | $37.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 30g x Burgundy Truffles | $1.25 | 0.00% | $37.50 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Total Due | $37.50 |