Invoice Number | 1465 |
Invoice Date | August 12, 2024 |
Due Date | August 12, 2024 |
Total Due | $175.50 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
90 | 3x 30g Caviar | $1.95 | 0.00% | $175.50 |
Sub Total | $175.50 |
Tax | $0.00 |
Total Due | $175.50 |