Invoice
From:
| Invoice Number | 1313 |
| Invoice Date | July 3, 2024 |
| Total Due | $618.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5 x 30 g ossetra |
$1.65 | 0% | $247.50 |
| 12 | 12 x Puglia Burrata (1 case) |
$8.00 | 0% | $96.00 |
| 1 | 1 tray x Bafun Uni | $275.00 | 0.00% | $275.00 |
| Sub Total | $618.50 |
| Tax | $0.00 |
| Total Due | $618.50 |