Invoice
From:
| Invoice Number | 1170 |
| Invoice Date | May 16, 2024 |
| Total Due | $416.00 |
To:
Bar Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | White Anchovies | $104.00 | 0.00% | $416.00 |
| Sub Total | $416.00 |
| Tax | $0.00 |
| Total Due | $416.00 |
| Invoice Number | 1170 |
| Invoice Date | May 16, 2024 |
| Total Due | $416.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | White Anchovies | $104.00 | 0.00% | $416.00 |
| Sub Total | $416.00 |
| Tax | $0.00 |
| Total Due | $416.00 |