overdue
INV-2024-020
Invoice Date: Jan 30, 2024
Amount Due
$4,968.00
Due: Feb 29, 2024
Bill To
Boutique Hotel Restaurant
Customer ID: 19
From
Gab Foods Inc
123 Business Avenue
Business City, BC 12345
Phone: (555) 123-4567
Invoice Items
| Item | Quantity | Unit Price | Total |
|---|---|---|---|
Premium Ribeye Steak Product ID: 1 | 80 | $28.50 | $2,280.00 |
Fresh Atlantic Salmon Product ID: 2 | 60 | $24.00 | $1,440.00 |
Fresh Shrimp Product ID: 23 | 30 | $18.50 | $555.00 |
Heavy Cream Product ID: 12 | 20 | $8.25 | $165.00 |
Mixed Greens Product ID: 19 | 30 | $5.25 | $157.50 |
Subtotal:$4,600.00
Tax:$368.00
Total:$4,968.00
Payment Information
Payment Terms
Net 30 days
Payment Methods
- • Check
- • Cash
- • Bank Transfer
Please include the invoice number INV-2024-020 with your payment.