Invoice
From:
| Invoice Number | 850 |
| Invoice Date | December 22, 2023 |
| Total Due | $467.50 |
To:
Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Box of Mixed Mushrooms |
$280.00 | 0% | $280.00 |
| 75 | Black Perigord Truffles | $2.50 | 0.00% | $187.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |