| Invoice Number | 931 |
| Invoice Date | January 30, 2024 |
| Total Due | $660.00 |
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 CASE OF TROUT ROE (12 X 100 G ) |
$360.00 | 0% | $360.00 |
| 200 | 200 g Unchinatum Truffles | $1.50 | 0.00% | $300.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |