Order Review

FOR ALL YOUR FOODSERVICE NEEDS
Invoice
Date
Original
Current
30 Days
60 Days
90 Days
Invoice:
410101
Date
05/27/25
Original:
2,968.44
Current:
2,968.44
30 Dys
60 Dys
90 Dys
Invoice:
412590
Date
06/03/25
Original:
3,459.75
Current:
3,459.75
30 Dys
60 Dys
90 Dys
Invoice:
413719
Date
06/06/25
Original:
108.80
Current:
108.80
30 Dys
60 Dys
90 Dys
Invoice:
414786
Date
06/10/25
Original:
4,205.02
Current:
4,205.02
30 Dys
60 Dys
90 Dys
Invoice:
415722
Date
06/13/25
Original:
296.55
Current:
296.55
30 Dys
60 Dys
90 Dys
TOTAL: $11,038.56 11,038.56 .00 .00 .00