Invoice Number | 1361 |
Invoice Date | July 16, 2024 |
Total Due | $365.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 425 g Summer Truffles Includes Delivery Charge |
$365.00 | 0.00% | $365.00 |
Sub Total | $365.00 |
Tax | $0.00 |
Total Due | $365.00 |