overdue
INV-2024-002
Invoice Date: Jan 18, 2024
Amount Due
$1,296.00
Due: Feb 2, 2024
Bill To
Gourmet Foods Inc
Customer ID: 2
From
Gab Foods Inc
123 Business Avenue
Business City, BC 12345
Phone: (555) 123-4567
Invoice Items
| Item | Quantity | Unit Price | Total |
|---|---|---|---|
Fresh Atlantic Salmon Product ID: 2 | 50 | $24.00 | $1,200.00 |
Subtotal:$1,200.00
Tax:$96.00
Total:$1,296.00
Payment Information
Payment Terms
Net 30 days
Payment Methods
- • Check
- • Cash
- • Bank Transfer
Please include the invoice number INV-2024-002 with your payment.