Invoice
From:
| Invoice Number | 1061 |
| Invoice Date | April 3, 2024 |
| Total Due | $1,965.60 |
To:
Truffle Kings Canada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 728 | 728 g of Perigord ( Charlies Burger ) | $2.70 | 0.00% | $1,965.60 |
| Sub Total | $1,965.60 |
| Tax | $0.00 |
| Total Due | $1,965.60 |