Invoice
From:
| Invoice Number | 1066 |
| Invoice Date | April 4, 2024 |
| Total Due | $540.00 |
To:
Hexagon Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1 x 100 g Ossetra @ 1.9$ / G |
$1.90 | 0% | $190.00 |
| 1 | 1 x 1 kg Dried Morel Mushrooms @ 350$ / Kg | $350.00 | 0.00% | $350.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |