Invoice
From:
| Invoice Number | 1541 |
| Invoice Date | September 4, 2024 |
| Total Due | $348.00 |
To:
EST Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3x 30g Ossetra caviar |
$1.60 | 0% | $144.00 |
| 24 | Puglia Burrata | $8.50 | 0.00% | $204.00 |
| Sub Total | $348.00 |
| Tax | $0.00 |
| Total Due | $348.00 |