Invoice
From:
| Invoice Number | 1113 |
| Invoice Date | May 9, 2024 |
| Total Due | $1,317.00 |
To:
Fat Rabbit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | 24 x 375ml Lobster Oil (9L) |
$77.00 | 0% | $693.00 |
| 6 | food service Boquerones | $104.00 | 0.00% | $624.00 |
| Sub Total | $1,317.00 |
| Tax | $0.00 |
| Total Due | $1,317.00 |