Invoice Number | 1383 |
Invoice Date | July 18, 2024 |
Due Date | July 18, 2024 |
Total Due | $292.50 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | 5 x 30 g Kaluga | $1.95 | 0.00% | $292.50 |
Sub Total | $292.50 |
Tax | $0.00 |
Total Due | $292.50 |