| Invoice Number | 1120 |
| Invoice Date | April 25, 2024 |
| Total Due | $525.00 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30g Kaluga | $1.75 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |