Invoice
From:
| Invoice Number | 1362 |
| Invoice Date | July 16, 2024 |
| Total Due | $540.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $2.70 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |
| Invoice Number | 1362 |
| Invoice Date | July 16, 2024 |
| Total Due | $540.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $2.70 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |