Invoice List
Invoice ID Order Name Order Id Invoice Date Quantity Total Bill Send Invoice
15451 French Fries 001 19/02/2019 10 $10
15452 Mango Pie 004 9/02/2019 14 $9
45263 FrieD Egg Sandwich 003 18/02/2019 12 $19
45865 Lemon Yogurt Parfait 005 16/02/2019 05 $18
56652 Spicy Grill Sandwich 014 17/02/2019 15 $21
65845 Chicken Sandwich 017 14/02/2019 120 $15
65425 Veg Sandwich 045 13/02/2019 2 $15
54556 Cake 033 11/02/2019 15 $15
45556 Chicken Fried 077 12/02/2019 06 $15
55856 Nachos 868 10/02/2019 08 $15
36456 Spaghetti 777 20/02/2019 09 $15
78456 Pastries 555 21/02/2019 14 $15