Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | February 11, 2024 |
| Total Due | $223.06 |
To:
Fatima Kalim
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Veal or Chicken Sandwich |
$12.75 | 0% | $114.75 |
| 3 | Eggplant Sandwich |
$15.75 | 0% | $47.25 |
| 12 | Caesar Salad | $2.95 | 0.00% | $35.40 |
| Sub Total | $197.40 |
| Tax | $25.66 |
| Total Due | $223.06 |