Invoice
From:
| Invoice Number | 1023 |
| Invoice Date | March 19, 2024 |
| Total Due | $360.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Burgundy Truffles | $1.20 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |
| Invoice Number | 1023 |
| Invoice Date | March 19, 2024 |
| Total Due | $360.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Burgundy Truffles | $1.20 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |