Invoice Number | 967 |
Invoice Date | February 15, 2024 |
Total Due | $710.00 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Perigord Truffles |
$2.50 | 0% | $500.00 |
120 | 4 x 30 g Kaluga | $1.75 | 0.00% | $210.00 |
Sub Total | $710.00 |
Tax | $0.00 |
Total Due | $710.00 |