| Invoice Number | 741 |
| Invoice Date | November 7, 2023 |
| Total Due | $893.50 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 1 x 250 g Tin of Kaluga Queen |
$1.75 | 0% | $437.50 |
| 240 | 8 x 30 g tin of Ossetra | $1.90 | 0.00% | $456.00 |
| Sub Total | $893.50 |
| Tax | $0.00 |
| Total Due | $893.50 |