Invoice
From:
| Invoice Number | 1070 |
| Invoice Date | April 9, 2024 |
| Total Due | $220.00 |
To:
Trattoria Amano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 500 ml Colatura di Alici | $110.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |