Invoice Number | 1179 |
Invoice Date | May 15, 2024 |
Total Due | $366.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1x tray Bafun uni |
$270.00 | 0% | $270.00 |
12 | 1x case Burrata (12) | $8.00 | 0.00% | $96.00 |
Sub Total | $366.00 |
Tax | $0.00 |
Total Due | $366.00 |