| Invoice Number | 641 |
| Invoice Date | September 10, 2023 |
| Total Due | $367.50 |
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 30 g Tin of Kaluga Queen | $52.50 | 0.00% | $367.50 |
| Sub Total | $367.50 |
| Tax | $0.00 |
| Total Due | $367.50 |