Invoice Number | 1128 |
Invoice Date | May 1, 2024 |
Total Due | $727.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | 150g x Burgund Truffles |
$1.25 | 0% | $187.50 |
1.5 | 250g Trout Roe | $360.00 | 0.00% | $540.00 |
Sub Total | $727.50 |
Tax | $0.00 |
Total Due | $727.50 |