Invoice Number | 1032 |
Invoice Date | March 23, 2024 |
Total Due | $420.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
240 | 8 x 30 g kaluga | $1.75 | 0.00% | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |