Invoice
From:
| Invoice Number | 1196 |
| Invoice Date | May 22, 2024 |
| Total Due | $618.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1x tray Bafun uni |
$275.00 | 0% | $275.00 |
| 150 | 5x 30g Kaluga Jadore |
$1.65 | 0% | $247.50 |
| 12 | Puglia Burrata | $8.00 | 0.00% | $96.00 |
| Sub Total | $618.50 |
| Tax | $0.00 |
| Total Due | $618.50 |