overdue
INV-2024-004
Invoice Date: Jan 25, 2024
Amount Due
$486.00
Due: Jan 26, 2024
Bill To
Acme Restaurant Supply
Customer ID: 1
From
Gab Foods Inc
123 Business Avenue
Business City, BC 12345
Phone: (555) 123-4567
Invoice Items
| Item | Quantity | Unit Price | Total |
|---|---|---|---|
Organic Baby Spinach Product ID: 3 | 100 | $4.50 | $450.00 |
Subtotal:$450.00
Tax:$36.00
Total:$486.00
Payment Information
Payment Terms
Net 30 days
Payment Methods
- • Check
- • Cash
- • Bank Transfer
Please include the invoice number INV-2024-004 with your payment.