Invoice Number | 730 |
Invoice Date | November 2, 2023 |
Total Due | $417.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | 250 g Truffle |
$0.95 | 0% | $237.50 |
6 | 6 x 100 g Trout roe | $30.00 | 0.00% | $180.00 |
Sub Total | $417.50 |
Tax | $0.00 |
Total Due | $417.50 |