Invoice
From:
| Invoice Number | 1442 |
| Invoice Date | August 6, 2024 |
| Due Date | August 6, 2024 |
| Total Due | $380.00 |
To:
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 x 250 g Trout Roe | $380.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Total Due | $380.00 |