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Credit Memo PDF

This credit memo from Florida Food Services to Greek God Restaurant details items purchased on invoice number 66324 dated September 21, 2018. It includes 10 units of feta cheese at $4, 100 units of pasta at $8, and 16 units of vegan cheese at $10 for a pre-tax subtotal of $22 and total due of $24.86 on October 22, 2018 under net 30 terms.

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0% found this document useful (0 votes)
73 views

Credit Memo PDF

This credit memo from Florida Food Services to Greek God Restaurant details items purchased on invoice number 66324 dated September 21, 2018. It includes 10 units of feta cheese at $4, 100 units of pasta at $8, and 16 units of vegan cheese at $10 for a pre-tax subtotal of $22 and total due of $24.86 on October 22, 2018 under net 30 terms.

Uploaded by

Kate
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Credit Memo Florida Food Services

Organic health

Invoice number: 66324


Date: 09/21/2018 Memo ID: 5234
Due on: 10/22/2018
Terms: Net 30

To: Greek God Restaurant


4532, Willow Ave,
Tampa 83944

Item no. Description Quantity Total Amount


9987 Feta Cheese 10 4.00

3927 Pasta 100 $8.00

5549 Vegan cheese 16 $10.00


Subtotal $22.00

$2.86
Tax

Total $24.86

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