Invoice
From:
| Invoice Number | 1704 |
| Order Number | 1704 |
| Invoice Date | October 15, 2024 |
| Total Due | $255.00 |
To:
Terra Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300g x Burgundy Truffle | $0.85 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $255.00 |