Kavanaugh Restaurant Supply

2920 Bryant Road
Madison, WI 53713
jay@krsrestequip.com
920-419-0329

Invoice: #1141

Date: 12/23/2024

Balance Due

Make Payment

Payments

Date Amount
8/12/2022 $1,379.50

Total Due:

-$1,379.50

PAID!

Date Item Description Quantity Price Total
Total: $0.00