Invoice Number | 1497 |
Invoice Date | August 24, 2024 |
Total Due | $300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 200 g Summer Truffles Includes Delivery Charge |
$1.50 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |