Invoice
From:
| Invoice Number | 1824 |
| Order Number | 1824 |
| Invoice Date | November 13, 2024 |
| Total Due | $773.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 3 X 12 (125g) Burrata |
$8.00 | 0% | $288.00 |
| 1 | 1 tray of Bafun uni |
$275.00 | 0% | $275.00 |
| 120 | 4 x 30g Ossetra | $1.75 | 0.00% | $210.00 |
| Sub Total | $773.00 |
| Tax | $0.00 |
| Total Due | $773.00 |