| Invoice Number | 714 |
| Invoice Date | October 22, 2023 |
| Total Due | $585.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 30 g Tin of Kaluga Queen |
$52.50 | 0% | $525.00 |
| 2 | 100 g trout Roe | $30.00 | 0.00% | $60.00 |
| Sub Total | $585.00 |
| Tax | $0.00 |
| Total Due | $585.00 |