Invoice
From:
| Invoice Number | 1226 |
| Invoice Date | June 7, 2024 |
| Total Due | $487.50 |
To:
Terrace on the Green
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 650 | Burgundy Truffles | $0.75 | 0.00% | $487.50 |
| Sub Total | $487.50 |
| Tax | $0.00 |
| Total Due | $487.50 |
| Invoice Number | 1226 |
| Invoice Date | June 7, 2024 |
| Total Due | $487.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 650 | Burgundy Truffles | $0.75 | 0.00% | $487.50 |
| Sub Total | $487.50 |
| Tax | $0.00 |
| Total Due | $487.50 |