Invoice
From:
| Invoice Number | 1339 |
| Invoice Date | July 10, 2024 |
| Total Due | $990.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 132 | 11 x 12 balls of Buratta | $7.50 | 0.00% | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |
| Invoice Number | 1339 |
| Invoice Date | July 10, 2024 |
| Total Due | $990.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 132 | 11 x 12 balls of Buratta | $7.50 | 0.00% | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |