Invoice
From:
| Invoice Number | 1179 |
| Invoice Date | May 15, 2024 |
| Total Due | $366.00 |
To:
| 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 |