Invoice
From:
| Invoice Number | 1154 |
| Invoice Date | May 8, 2024 |
| Total Due | $477.50 |
To:
Hexagon Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1x 100g Ossetra |
$2.15 | 0% | $215.00 |
| 350 | 350g x Burgundy | $0.75 | 0.00% | $262.50 |
| Sub Total | $477.50 |
| Tax | $0.00 |
| Total Due | $477.50 |