| Invoice Number | 689 |
| Invoice Date | October 10, 2023 |
| Total Due | $1,500.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 2 x 500 g Kaluga | $1.50 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |