| Invoice Number | 1218 |
| Invoice Date | June 3, 2024 |
| Total Due | $420.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 5L x Abruzzo Olive Oil |
$60.00 | 0% | $300.00 |
| 3 | 3x Puglia burrata balls |
$8.00 | 0% | $24.00 |
| 1 | 1x tray Black Anchovies | $96.00 | 0.00% | $96.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |