Invoice
From:
| Invoice Number | 457 |
| Invoice Date | May 20, 2023 |
| Total Due | $220.00 |
To:
Pigeon Cafe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Kaluga Caviar |
$170.00 | 0% | $170.00 |
| 250 | Frozen Winter Truffles | $0.20 | 0.00% | $50.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |