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 |