Invoice
From:
| Invoice Number | 1771 |
| Order Number | 1771 |
| Invoice Date | October 30, 2024 |
| Due Date | October 30, 2024 |
| Total Due | $360.00 |
To:
Terra Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffle | $1.80 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |