From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1397
Invoice Date July 25, 2024
Total Due $1,080.00
To:
7 Enoteca

216 Lakeshore Rd E
Oakville ON L6J 7N9

Hrs/Qty Service Rate/PriceAdjustSub Total
144 12 x 12 balls of Buratta $7.500.00%$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00