Invoice
From:
| Invoice Number | 1693 |
| Invoice Date | October 11, 2024 |
| Total Due | $450.00 |
To:
Terrace on the Green
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300 g Summer Truffles Includes Delivery Charge |
$1.50 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |