Invoice Number | 1687 |
Invoice Date | October 9, 2024 |
Total Due | $780.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 Kilo Black Truffle |
$750.00 | 0% | $750.00 |
1 | 4% CC Charge | $30.00 | 0.00% | $30.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |