Invoice
From:
| Invoice Number | 1444 |
| Invoice Date | August 7, 2024 |
| Total Due | $735.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 98 | 98 balls of Buratta (125g) | $7.50 | 0.00% | $735.00 |
| Sub Total | $735.00 |
| Tax | $0.00 |
| Total Due | $735.00 |
| Invoice Number | 1444 |
| Invoice Date | August 7, 2024 |
| Total Due | $735.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 98 | 98 balls of Buratta (125g) | $7.50 | 0.00% | $735.00 |
| Sub Total | $735.00 |
| Tax | $0.00 |
| Total Due | $735.00 |