Invoice Number | 974 |
Invoice Date | February 17, 2024 |
Total Due | $787.50 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
450 | 15 x 30 g kaluga | $1.75 | 0.00% | $787.50 |
Sub Total | $787.50 |
Tax | $0.00 |
Total Due | $787.50 |