Invoice
From:
| Invoice Number | 1311 |
| Invoice Date | July 2, 2024 |
| Total Due | $535.60 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 206 | 200g x Perigord Truffles | $2.60 | 0.00% | $535.60 |
| Sub Total | $535.60 |
| Tax | $0.00 |
| Total Due | $535.60 |
| Invoice Number | 1311 |
| Invoice Date | July 2, 2024 |
| Total Due | $535.60 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 206 | 200g x Perigord Truffles | $2.60 | 0.00% | $535.60 |
| Sub Total | $535.60 |
| Tax | $0.00 |
| Total Due | $535.60 |