Invoice
From:
| Invoice Number | 1421 |
| Invoice Date | July 31, 2024 |
| Total Due | $96.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 x Puglia Burrata (1 case) | $8.00 | 0.00% | $96.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |
| Invoice Number | 1421 |
| Invoice Date | July 31, 2024 |
| Total Due | $96.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 x Puglia Burrata (1 case) | $8.00 | 0.00% | $96.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |