Invoice
From:
| Invoice Number | 749 |
| Invoice Date | November 11, 2023 |
| Total Due | $330.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300 g Truffle | $1.10 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |
| Invoice Number | 749 |
| Invoice Date | November 11, 2023 |
| Total Due | $330.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300 g Truffle | $1.10 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |