Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1845 |
| Order Number | 1845 |
| Invoice Date | November 16, 2024 |
| Total Due | $670.00 |
To:
Cafe Renee
chef@cafereneebar.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 4x 50g Kaluga |
$1.45 | 0% | $290.00 |
| 4 | 4x 250g trout roe | $95.00 | 0.00% | $380.00 |
| Sub Total | $670.00 |
| HST | $0.00 |
| Total Due | $670.00 |