Invoice Number | 1757 |
Order Number | 1757 |
Invoice Date | October 27, 2024 |
Due Date | October 27, 2024 |
Total Due | $650.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | 4 x 30g Ossetra |
$1.95 | 0% | $234.00 |
4 | 4 x White Anchovies | $104.00 | 0.00% | $416.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |