Invoice Number | 1689 |
Order Number | 1689 |
Invoice Date | October 7, 2024 |
Due Date | October 7, 2024 |
Total Due | $304.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 4x 200g Trout Roe | $76.00 | 0.00% | $304.00 |
Sub Total | $304.00 |
Tax | $0.00 |
Total Due | $304.00 |