Invoice
From:
| Invoice Number | 687 |
| Invoice Date | October 10, 2023 |
| Total Due | $280.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Burgundy Truffles | $0.80 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |
| Invoice Number | 687 |
| Invoice Date | October 10, 2023 |
| Total Due | $280.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Burgundy Truffles | $0.80 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |