| 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 |