Invoice Number | 1348 |
Invoice Date | July 11, 2024 |
Due Date | July 9, 2024 |
Total Due | $3,325.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1100 | 1 x 1.1 kg Kaluga |
$1.75 | 0% | $1,925.00 |
500 | 1 x 500 g Kaluga |
$1.75 | 0% | $875.00 |
300 | 10 x 30 g Kaluga | $1.75 | 0.00% | $525.00 |
Sub Total | $3,325.00 |
Tax | $0.00 |
Total Due | $3,325.00 |