| Invoice Number | 1177 |
| Invoice Date | May 15, 2024 |
| Total Due | $614.00 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4x 250g Trout Roe |
$95.00 | 0% | $380.00 |
| 120 | 4x 30g Kaluga | $1.95 | 0.00% | $234.00 |
| Sub Total | $614.00 |
| Tax | $0.00 |
| Total Due | $614.00 |