Invoice Number | 1503 |
Invoice Date | August 22, 2024 |
Total Due | $306.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | 4x 30g Ossetra caviar |
$1.75 | 0% | $210.00 |
12 | 1 case (100g) Puglia Burrata | $8.00 | 0.00% | $96.00 |
Sub Total | $306.00 |
Tax | $0.00 |
Total Due | $306.00 |