Invoice
From:
| Invoice Number | 1480 |
| Invoice Date | August 14, 2024 |
| Due Date | August 14, 2024 |
| Total Due | $375.00 |
To:
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 1 x 250 g Burgundy | $1.50 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |