Invoice Number | 1174 |
Invoice Date | May 14, 2024 |
Total Due | $932.10 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
534 | Burgundy Truffles |
$0.65 | 0% | $347.10 |
300 | 10 x 30g Kaluga | $1.95 | 0.00% | $585.00 |
Sub Total | $932.10 |
Tax | $0.00 |
Total Due | $932.10 |