Invoice Number | 1302 |
Invoice Date | July 3, 2024 |
Due Date | July 3, 2024 |
Total Due | $777.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
210 | 210g x Perigord Truffles |
$2.70 | 0% | $567.00 |
120 | 4x 30g Kaluga | $1.75 | 0.00% | $210.00 |
Sub Total | $777.00 |
Tax | $0.00 |
Total Due | $777.00 |