Invoice
From:
| Invoice Number | 1195 |
| Invoice Date | May 19, 2024 |
| Total Due | $670.00 |
To:
Cafe Renee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 kg Trout roe |
$380.00 | 0% | $380.00 |
| 200 | 4 x 50 g Kaluga | $1.45 | 0.00% | $290.00 |
| Sub Total | $670.00 |
| Tax | $0.00 |
| Total Due | $670.00 |