Invoice
From:
| Invoice Number | 1563 |
| Invoice Date | September 9, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $741.00 |
To:
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 6 x Tray of White Anchovies |
$104.00 | 0% | $624.00 |
| 60 | 2 x 30 g Kaluga | $1.95 | 0.00% | $117.00 |
| Sub Total | $741.00 |
| Tax | $0.00 |
| Total Due | $741.00 |