Invoice Number | 1672 |
Order Number | 1672 |
Invoice Date | October 7, 2024 |
Due Date | October 7, 2024 |
Total Due | $446.40 |
ATTN : CHEF JOHN WILLIAM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
72 | 6 x 12 Buratta 100 g | $6.20 | 0.00% | $446.40 |
Sub Total | $446.40 |
Tax | $0.00 |
Total Due | $446.40 |