Invoice Number | 1279 |
Invoice Date | June 22, 2024 |
Total Due | $813.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 10 x 30g Kaluga |
$1.95 | 0% | $585.00 |
304 | 304g x Burgundy Truffles | $0.75 | 0.00% | $228.00 |
Sub Total | $813.00 |
Tax | $0.00 |
Total Due | $813.00 |