| Invoice Number | 1020 |
| Invoice Date | March 18, 2024 |
| Total Due | $1,467.40 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 307 | Perigord |
$3.20 | 0% | $982.40 |
| 1 | 1 kg x Trout Roe |
$380.00 | 0% | $380.00 |
| 60 | 30 g x Kaluga | $1.75 | 0.00% | $105.00 |
| Sub Total | $1,467.40 |
| Tax | $0.00 |
| Total Due | $1,467.40 |