Invoice
From:
| Invoice Number | 1533 |
| Invoice Date | September 3, 2024 |
| Due Date | September 3, 2024 |
| Total Due | $855.50 |
To:
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3 x 30 g Kaluga |
$1.95 | 0% | $175.50 |
| 1 | 1 kg Trout Roe |
$380.00 | 0% | $380.00 |
| 200 | 200 g Burgundy @ 1.5 | $1.50 | 0.00% | $300.00 |
| Sub Total | $855.50 |
| Tax | $0.00 |
| Total Due | $855.50 |