Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | April 19, 2024 |
| Total Due | $5,695.20 |
To:
Lester Willis
The following menu is for your consideration for Mary's Birthday June 9th, 2024. Date and time to be confirmed.
If there are any questions, please do not hesitate to call us.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | Roast Chicken Leg + Thigh |
$28.00 | 0.00% | $5,040.00 |
| Sub Total | $5,040.00 |
| Tax | $655.20 |
| Total Due | $5,695.20 |