| Invoice Number | 944 |
| Invoice Date | February 6, 2024 |
| Total Due | $159.00 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 46 | Bianchetto Truffles |
$1.50 | 0% | $69.00 |
| 60 | Macro Sporoum Truffles | $1.50 | 0.00% | $90.00 |
| Sub Total | $159.00 |
| Tax | $0.00 |
| Total Due | $159.00 |