Invoice
From:
| Invoice Number | 1241 |
| Invoice Date | June 14, 2024 |
| Total Due | $321.00 |
To:
Truffle Kings Canada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1x 30g Ossetra |
$1.60 | 0% | $48.00 |
| 30 | 1x 30g Kaluga |
$1.60 | 0% | $48.00 |
| 30 | 1x 30g Golden Kaluga |
$3.00 | 0% | $90.00 |
| 30 | 1x Platinum Persian Beluga | $4.50 | 0.00% | $135.00 |
| Sub Total | $321.00 |
| Tax | $0.00 |
| Total Due | $321.00 |