Invoice
From:
| Invoice Number | 1464 |
| Invoice Date | August 10, 2024 |
| Due Date | August 7, 2024 |
| Total Due | $440.00 |
To:
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffle |
$1.25 | 0% | $250.00 |
| .5 | 2x 250g Trout Roe | $380.00 | 0.00% | $190.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |