Invoice
#135178

Reciever:

Anny Farisha

Anny.123@hotmail.com

1642 Cambridge Drive, Phoenix, 85029 Arizona

Arizona

Phoenix

  • Invoice Date : Saturday, April 07 2022
  • Due Date : Sunday, April 19 2022
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