Invoice Number | 1419 |
Invoice Date | July 29, 2024 |
Due Date | July 24, 2024 |
Total Due | $550.80 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
204 | 204g x Perigord Truffles | $2.70 | 0.00% | $550.80 |
Sub Total | $550.80 |
Tax | $0.00 |
Total Due | $550.80 |