Invoice Number | 1645 |
Invoice Date | October 2, 2024 |
Due Date | October 2, 2024 |
Total Due | $838.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 4 x 200 g Trout roe |
$76.00 | 0% | $304.00 |
200 | 200 g burgundy |
$1.50 | 0% | $300.00 |
120 | 4 x 30 g Kaluga | $1.95 | 0.00% | $234.00 |
Sub Total | $838.00 |
Tax | $0.00 |
Total Due | $838.00 |