| Invoice Number | 950 |
| Invoice Date | February 8, 2024 |
| Total Due | $725.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30 g Kaluga |
$1.75 | 0% | $525.00 |
| 1 | 1 kg of Salmon Roe ( 5 x 200 g ) | $200.00 | 0.00% | $200.00 |
| Sub Total | $725.00 |
| Tax | $0.00 |
| Total Due | $725.00 |