despensadm dm ,

Invoice
Invoice # 1 Invoice Date: 07/13/2011 Due Date: 08/12/2011

Campitelli , Quantity 0.00 Item Name Coca Cola 3L x 4u Item Description Unit $30.00 Tax Rate 0.00% Tax $0.00 Subtotal Grand Total Amount Paid Total Due Cost $0.00 $0.00 $0.00 ($0.00) $0.00