Invoice
#135178
Reciever:
Anny Farisha
Anny.123@hotmail.com
1642 Cambridge Drive, Phoenix, 85029 Arizona
Arizona
Phoenix
- Invoice Date : Saturday, April 07 2019
- Due Date : Sunday, April 19 2019
| id | description | qty | Unit Cost | total |
|---|---|---|---|---|
| 1 | Grilled Sandwich | 1 | $30 | $30 |
| 2 | Fried Egg Sandwich | 1 | $69 | $69 |
| 2 | Spicy Grilled Burger | 2 | $19 | $38 |
| 2 | Peri Peri Fries | 2 | $9 | $18 |
| Total Cost: | $155 | |||