Invoice Number | 937 |
Invoice Date | February 2, 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 |