PDF

Cancelled

Invoice
From:
Alteza Restaurant Supply

16726 Renton-Issaquah SE
Renton, WA 98059

[email protected]

Invoice Number INV-0001
Invoice Date October 4, 2022
Due Date October 5, 2022
Total Due $2,844.00
To:
Julio's Restaurant
Quantity Product PriceMerchandise
1 Atosa USA, Inc. MBF8007GRL $2,844.00$2,844.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Website: Alteza Restaurant Supply | Email: [email protected]
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