Order Review

FOR ALL YOUR FOODSERVICE NEEDS
Invoice
Date
Original
Current
30 Days
60 Days
90 Days
Invoice:
425373
Date
07/15/25
Original:
3,715.79
Current:
3,715.79
30 Dys
60 Dys
90 Dys
Invoice:
425911
Date
07/17/25
Original:
59.95-
Current:
59.95-
30 Dys
60 Dys
90 Dys
Invoice:
427485
Date
07/22/25
Original:
3,497.61
Current:
3,497.61
30 Dys
60 Dys
90 Dys
Invoice:
427996
Date
07/24/25
Original:
24.95-
Current:
24.95-
30 Dys
60 Dys
90 Dys
Invoice:
429567
Date
07/29/25
Original:
2,876.18
Current:
2,876.18
30 Dys
60 Dys
90 Dys
TOTAL: $10,004.68 10,004.68 .00 .00 .00