Invoice
From:
| Invoice Number | 1788 |
| Order Number | 1788 |
| Invoice Date | November 6, 2024 |
| Total Due | $192.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24 x Puglia Burrata | $8.00 | 0.00% | $192.00 |
| Sub Total | $192.00 |
| Tax | $0.00 |
| Total Due | $192.00 |