Invoice Number | 761 |
Invoice Date | November 19, 2023 |
Total Due | $540.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 300 g Truffle |
$1.20 | 0% | $360.00 |
6 | 6 x 100 g Trout Roe | $30.00 | 0.00% | $180.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |