| Invoice Number | 849 |
| Invoice Date | December 22, 2023 |
| Total Due | $4,800.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 600 | 400 g of Perigord Truffles |
$2.00 | 0% | $1,200.00 |
| 2 | 2 x 500 g Kaluga |
$1,800.00 | 0% | $3,600.00 |
| 1 | 1.1 kg Kaluga Gift from our Family to Yours. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $4,800.00 |
| Tax | $0.00 |
| Total Due | $4,800.00 |