Invoice
From:
| Invoice Number | 323 |
| Invoice Date | February 28, 2023 |
| Total Due | $375.00 |
To:
EST Restaurant
283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | Tuber Melanosporum (Perigord) washed | $1.50 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |