overdue
INV-2024-013
Invoice Date: Jan 28, 2024
Amount Due
$1,998.00
Due: Feb 12, 2024
Bill To
Artisan Pizza Kitchen
Customer ID: 12
From
Gab Foods Inc
123 Business Avenue
Business City, BC 12345
Phone: (555) 123-4567
Invoice Items
| Item | Quantity | Unit Price | Total |
|---|---|---|---|
Fresh Mozzarella Product ID: 6 | 80 | $12.00 | $960.00 |
All-Purpose Flour Product ID: 8 | 25 | $18.50 | $462.50 |
Roma Tomatoes Product ID: 7 | 60 | $3.25 | $195.00 |
Fresh Basil Product ID: 10 | 40 | $2.75 | $110.00 |
Extra Virgin Olive Oil Product ID: 9 | 3 | $45.00 | $135.00 |
Subtotal:$1,850.00
Tax:$148.00
Total:$1,998.00
Payment Information
Payment Terms
Net 30 days
Payment Methods
- • Check
- • Cash
- • Bank Transfer
Please include the invoice number INV-2024-013 with your payment.