Invoice
From:
| Invoice Number | 761 |
| Invoice Date | November 19, 2023 |
| Total Due | $540.00 |
To:
Trattoria Amano
| 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 |