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 |