Invoice
From:
| Invoice Number | 1675 |
| Order Number | 1675 |
| Invoice Date | October 2, 2024 |
| Total Due | $371.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 X (125g) Burrata |
$8.00 | 0% | $96.00 |
| 1 | 1 tray of Bafun uni | $275.00 | 0.00% | $275.00 |
| Sub Total | $371.00 |
| Tax | $0.00 |
| Total Due | $371.00 |