| Invoice Number | 1206 |
| Invoice Date | May 22, 2024 |
| Total Due | $665.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1x tray Bafun uni |
$275.00 | 0% | $275.00 |
| 24 | Puglia Burrata |
$8.00 | 0% | $192.00 |
| 120 | 4x 30g Kaluga Jadore | $1.65 | 0.00% | $198.00 |
| Sub Total | $665.00 |
| Tax | $0.00 |
| Total Due | $665.00 |