Invoice
From:
| Invoice Number | 1069 |
| Invoice Date | April 4, 2024 |
| Total Due | $790.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Burgundy Truffles |
$1.25 | 0% | $250.00 |
| 1.5 | 6 x 250 g Trout Roe @ 360$ / Kg | $360.00 | 0.00% | $540.00 |
| Sub Total | $790.00 |
| Tax | $0.00 |
| Total Due | $790.00 |