Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | December 12, 2023 |
| Total Due | $537.23 |
To:
Jacob
jacob@orielrenovations.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Meat Lasagna |
$125.00 | 0.00% | $125.00 |
| 4 | Veal Sandwiches |
$12.75 | 0.00% | $51.00 |
| 6 | Chicken Breast Sandwiches |
$12.75 | 0.00% | $76.50 |
| 4 | Atlantic Salmon Fillet Panfried with Truffle Mayo |
$15.95 | 0.00% | $63.80 |
| 6 | Pan Fried New York Sirloin with Truffle Mayo |
$15.95 | 0.00% | $95.70 |
| 4 | Caesar Salad |
$2.95 | 0.00% | $11.80 |
| 4 | Greek Salad |
$2.95 | 0.00% | $11.80 |
| 20 | Cookies Cookies Tray |
$2.25 | 0.00% | $45.00 |
| Sub Total | $480.60 |
| Tax | $56.63 |
| Total Due | $537.23 |