Invoice
From:
| Invoice Number | 1122 |
| Invoice Date | April 26, 2024 |
| Total Due | $390.00 |
To:
Hexagon Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Bianchetto |
$1.50 | 0% | $150.00 |
| 200 | 200g x Burgundy | $1.20 | 0.00% | $240.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |