Invoice
From:
| Invoice Number | 1803 |
| Order Number | 1803 |
| Invoice Date | November 8, 2024 |
| Total Due | $320.00 |
To:
Terra Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $1.60 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |