Invoice
From:
14840 Old Olga rd
Fort Myers FL, 33905
| Invoice Number | 1000 |
| Invoice Date | May 13, 2020 |
| Due Date | June 12, 2020 |
| Total Due | $141.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | cherries lb |
$4.25 | 0.00% | $42.50 |
| 30 | eggplant lb |
$3.00 | 0.00% | $90.00 |
| Sub Total | $132.50 |
| Tax | $9.00 |
| Total Due | $141.50 |