Invoice Number | 887 |
Invoice Date | January 1, 2024 |
Total Due | $875.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 2 x 250 g Kaluga | $1.75 | 0.00% | $875.00 |
Sub Total | $875.00 |
Tax | $0.00 |
Total Due | $875.00 |