Invoice
From:
| Invoice Number | 1204 |
| Invoice Date | May 30, 2024 |
| Total Due | $168.00 |
To:
Blue Door
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1 case Burrata | $14.00 | 0.00% | $168.00 |
| Sub Total | $168.00 |
| Tax | $0.00 |
| Total Due | $168.00 |
| Invoice Number | 1204 |
| Invoice Date | May 30, 2024 |
| Total Due | $168.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1 case Burrata | $14.00 | 0.00% | $168.00 |
| Sub Total | $168.00 |
| Tax | $0.00 |
| Total Due | $168.00 |