Invoice Number | 1422 |
Invoice Date | July 31, 2024 |
Due Date | July 24, 2024 |
Total Due | $223.20 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | 3x case Puglia Burrata (100g) | $6.20 | 0.00% | $223.20 |
Sub Total | $223.20 |
Tax | $0.00 |
Total Due | $223.20 |