| Invoice Number | 1215 |
| Invoice Date | June 3, 2024 |
| Total Due | $755.00 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4x 250g Trout Roe |
$95.00 | 0% | $380.00 |
| 300 | 300g Burgundy Truffles | $1.25 | 0.00% | $375.00 |
| Sub Total | $755.00 |
| Tax | $0.00 |
| Total Due | $755.00 |