Invoice
From:
| Invoice Number | 1624 |
| Invoice Date | September 25, 2024 |
| Total Due | $288.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 3 x 12 Buratta 125 g |
$8.00 | 0% | $288.00 |
| 1 | 1 x 500 ml Sample of Olive Oil Pomponio | $0.00 | 0.00% | $0.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Total Due | $288.00 |