Invoice
From:
| Invoice Number | 1843 |
| Order Number | 1843 |
| Invoice Date | November 15, 2024 |
| Total Due | $755.00 |
To:
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4x 250g Trout Roe |
$95.00 | 0% | $380.00 |
| 250 | 250g x Perigord Truffle | $1.50 | 0.00% | $375.00 |
| Sub Total | $755.00 |
| Tax | $0.00 |
| Total Due | $755.00 |