Invoice
From:
| Invoice Number | 1796 |
| Order Number | 1796 |
| Invoice Date | November 5, 2024 |
| Total Due | $1,105.00 |
To:
Mott 32
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3L x Truffle Oil |
$90.00 | 0% | $270.00 |
| 150 | 150g Medium Morels |
$0.30 | 0% | $45.00 |
| 300 | 300g x Beluga |
$1.80 | 0% | $540.00 |
| 1 | 1 kilo x Salmon Roe | $250.00 | 0.00% | $250.00 |
| Sub Total | $1,105.00 |
| Tax | $0.00 |
| Total Due | $1,105.00 |