| Invoice Number | 980 |
| Invoice Date | February 22, 2024 |
| Total Due | $1,130.00 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 x 250 g Trout roe |
$380.00 | 0% | $380.00 |
| 300 | Perigord Truffles | $2.50 | 0.00% | $750.00 |
| Sub Total | $1,130.00 |
| Tax | $0.00 |
| Total Due | $1,130.00 |