Invoice Number | 1217 |
Invoice Date | June 3, 2024 |
Total Due | $682.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | 150g x Burgund Truffles |
$0.75 | 0% | $112.50 |
1.5 | 6x 250g trout roe | $380.00 | 0.00% | $570.00 |
Sub Total | $682.50 |
Tax | $0.00 |
Total Due | $682.50 |