Invoice Number | 1804 |
Invoice Date | November 8, 2024 |
Total Due | $660.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 300 g Perigord Truffles |
$1.60 | 0% | $480.00 |
90 | 3x 30g Beluga Caviar | $2.00 | 0.00% | $180.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |