Invoice
From:
| Invoice Number | 393 |
| Invoice Date | April 18, 2023 |
| Total Due | $300.00 |
To:
EST Restaurant
283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Tuber Melanosporum (Perigord) washed | $2.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |