Invoice
From:
| Invoice Number | 1397 |
| Invoice Date | July 25, 2024 |
| Total Due | $1,080.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 144 | 12 x 12 balls of Buratta | $7.50 | 0.00% | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |
| Invoice Number | 1397 |
| Invoice Date | July 25, 2024 |
| Total Due | $1,080.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 144 | 12 x 12 balls of Buratta | $7.50 | 0.00% | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |