Invoice
From:
| Invoice Number | 1264 |
| Invoice Date | June 19, 2024 |
| Total Due | $637.50 |
To:
Terrace on the Green
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 850 | Summer Truffles | $0.75 | 0.00% | $637.50 |
| Sub Total | $637.50 |
| Tax | $0.00 |
| Total Due | $637.50 |
| Invoice Number | 1264 |
| Invoice Date | June 19, 2024 |
| Total Due | $637.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 850 | Summer Truffles | $0.75 | 0.00% | $637.50 |
| Sub Total | $637.50 |
| Tax | $0.00 |
| Total Due | $637.50 |