Invoice
From:
| Invoice Number | 1810 |
| Order Number | 1810 |
| Invoice Date | November 9, 2024 |
| Total Due | $304.00 |
To:
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 |