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    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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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    39 views1 page

    Credit Memo PDF

    Uploaded by

    Kate
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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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