Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1423 |
| Invoice Date | July 31, 2024 |
| Total Due | $900.00 |
To:
7 Enoteca
216 Lakeshore Rd E
Oakville ON L6J 7N9
inquiries@sevenenoteca.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 10 x 12 balls of Buratta (125g) | $7.50 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| HST | $0.00 |
| Total Due | $900.00 |