Invoice
From:
| Invoice Number | 951 |
| Invoice Date | February 12, 2024 |
| Total Due | $1,856.63 |
To:
Truffle Kings Canada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truffle | $1,856.63 | 0.00% | $1,856.63 |
| Sub Total | $1,856.63 |
| Tax | $0.00 |
| Total Due | $1,856.63 |