Invoice
From:
| Invoice Number | 864 |
| Invoice Date | December 28, 2023 |
| Total Due | $1,055.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Perigord Truffles |
$2.50 | 0% | $875.00 |
| 6 | 6 x 100 g Trout roe | $30.00 | 0.00% | $180.00 |
| Sub Total | $1,055.00 |
| Tax | $0.00 |
| Total Due | $1,055.00 |