Invoice Number | 1358 |
Invoice Date | July 12, 2024 |
Due Date | July 12, 2024 |
Total Due | $845.10 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
313 | 313 g Perigord Truffles @ 2.7 | $2.70 | 0.00% | $845.10 |
Sub Total | $845.10 |
Tax | $0.00 |
Total Due | $845.10 |