Invoice
From:
| Invoice Number | 1378 |
| Invoice Date | July 18, 2024 |
| Total Due | $150.00 |
To:
Trio Restaurant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 30g Saffron @ 5$ | $5.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
| Invoice Number | 1378 |
| Invoice Date | July 18, 2024 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 30g Saffron @ 5$ | $5.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |