Invoice
From:
| Invoice Number | 1331 |
| Invoice Date | July 9, 2024 |
| Total Due | $270.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Perigord Truffles | $2.70 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |
| Invoice Number | 1331 |
| Invoice Date | July 9, 2024 |
| Total Due | $270.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Perigord Truffles | $2.70 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |