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 |