| Invoice Number | 939 |
| Invoice Date | February 2, 2024 |
| Total Due | $1,050.00 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 CASE OF TROUT ROE (12 X 100 G ) |
$360.00 | 0% | $360.00 |
| 200 | 200 g Unchinatum Truffles |
$1.50 | 0% | $300.00 |
| 120 | 4 x 30 g Kaluga |
$1.75 | 0% | $210.00 |
| 30 | 1 x 30 g Beluga | $6.00 | 0.00% | $180.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |