Invoice Number | 1007 |
Invoice Date | March 10, 2024 |
Total Due | $495.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | 2 x 30 g Kaluga |
$1.75 | 0% | $105.00 |
60 | 2 x 30 g Beluga | $6.50 | 0.00% | $390.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Total Due | $495.00 |