Invoice
From:
| Invoice Number | 1535 |
| Invoice Date | September 4, 2024 |
| Total Due | $576.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 72 | 6 x 12 Buratta 125 g | $8.00 | 0.00% | $576.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Total Due | $576.00 |
| Invoice Number | 1535 |
| Invoice Date | September 4, 2024 |
| Total Due | $576.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 72 | 6 x 12 Buratta 125 g | $8.00 | 0.00% | $576.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Total Due | $576.00 |