Invoice Number | 1445 |
Invoice Date | August 7, 2024 |
Due Date | August 7, 2024 |
Total Due | $223.20 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | 3 x 12 Case of 100 g Buratta | $6.20 | 0.00% | $223.20 |
Sub Total | $223.20 |
Tax | $0.00 |
Total Due | $223.20 |