Invoice
From:
| Invoice Number | 1281 |
| Invoice Date | June 22, 2024 |
| Total Due | $312.00 |
To:
Dreyfus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3x trays Cantabrian Anchovies | $104.00 | 0.00% | $312.00 |
| Sub Total | $312.00 |
| Tax | $0.00 |
| Total Due | $312.00 |
| Invoice Number | 1281 |
| Invoice Date | June 22, 2024 |
| Total Due | $312.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3x trays Cantabrian Anchovies | $104.00 | 0.00% | $312.00 |
| Sub Total | $312.00 |
| Tax | $0.00 |
| Total Due | $312.00 |