Invoice
From:
| Invoice Number | 1917 |
| Order Number | 1917 |
| Invoice Date | November 28, 2024 |
| Total Due | $380.00 |
To:
Cafe Renee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4x 250g trout roe | $95.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Total Due | $380.00 |