Invoice Detail: # 14255
- Invoice Date
- 03/13/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 03/06/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-06 Cash Tips + Mileage difference. 28.00 28.00 03/09/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-09 Cash Tips. 43.00 43.00 Invoice Totals: 71.00 $71.00 Invoice #14255 was created on Monday, March 13, 2017