Invoice
From:
| Invoice Number | 1203 |
| Invoice Date | May 28, 2024 |
| Total Due | $312.50 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 150g x Burgund Truffles | $1.25 | 0.00% | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |
| Invoice Number | 1203 |
| Invoice Date | May 28, 2024 |
| Total Due | $312.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 150g x Burgund Truffles | $1.25 | 0.00% | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |