Invoice Number | 1123 |
Invoice Date | April 27, 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 Amur Kaluga | $1.95 | 0.00% | $234.00 |
Sub Total | $614.00 |
Tax | $0.00 |
Total Due | $614.00 |