Invoice
From:
| Invoice Number | 291 |
| Invoice Date | February 7, 2023 |
| Total Due | $430.00 |
To:
Favourites Thai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 kg Salmon Roe |
$150.00 | 0% | $150.00 |
| 200 | Tuber Melanesporum Washed Perigord | $1.40 | 0.00% | $280.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Total Due | $430.00 |