Invoice
From:
| Invoice Number | 1793 |
| Order Number | 1793 |
| Invoice Date | November 6, 2024 |
| Total Due | $371.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1x cases Puglia Burrata (125g) |
$8.00 | 0% | $96.00 |
| 1 | Uni | $275.00 | 0.00% | $275.00 |
| Sub Total | $371.00 |
| Tax | $0.00 |
| Total Due | $371.00 |