Invoice Number | 1859 |
Order Number | 1859 |
Invoice Date | November 20, 2024 |
Total Due | $528.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 1 X 12 (125g) Burrata |
$8.00 | 0% | $96.00 |
1 | 1 tray of Bafun uni |
$275.00 | 0% | $275.00 |
90 | 3 x 30g Ossetra | $1.75 | 0.00% | $157.50 |
Sub Total | $528.50 |
Tax | $0.00 |
Total Due | $528.50 |