Invoice Number | 320 |
Invoice Date | February 27, 2023 |
Total Due | $1,695.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Trout roe 250 g glass jar |
$37.50 | 0% | $112.50 |
750 | Kaluga Caviar 125g |
$1.55 | 0% | $1,162.50 |
300 | Tuber Melanosporum (Perigord) | $1.40 | 0.00% | $420.00 |
Sub Total | $1,695.00 |
Tax | $0.00 |
Total Due | $1,695.00 |