Invoice
From:
| Invoice Number | 1899 |
| Order Number | 1899 |
| Invoice Date | November 27, 2024 |
| Total Due | $30.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x case Mascarpone | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |