Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1739 |
| Order Number | 1739 |
| Invoice Date | October 23, 2024 |
| Total Due | $670.00 |
To:
Cafe Renee
chef@cafereneebar.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 4x 50g Ossetra |
$1.45 | 0% | $290.00 |
| 5 | 5x 200g trout roe | $76.00 | 0.00% | $380.00 |
| Sub Total | $670.00 |
| HST | $0.00 |
| Total Due | $670.00 |