Invoice
From:
| Invoice Number | 1282 |
| Invoice Date | June 26, 2024 |
| Total Due | $400.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Puglia Burrata x 125g (1 case) |
$8.00 | 0% | $192.00 |
| 2 | Brown Anchovies | $104.00 | 0.00% | $208.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |