| Invoice Number | 803 |
| Invoice Date | December 7, 2023 |
| Total Due | $760.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | Perigord truffles | $1.90 | 0.00% | $760.00 |
| Sub Total | $760.00 |
| Tax | $0.00 |
| Total Due | $760.00 |