Invoice
From:
| Invoice Number | 000053 |
| Invoice Date | June 1, 2022 |
| Total Due | $150.00 |
To:
United stars
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | tuber Aestivum (Black Summer Truffle) Washed | $0.50 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |