Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1536 |
| Invoice Date | September 4, 2024 |
| Total Due | $1,155.00 |
To:
7 Enoteca
216 Lakeshore Rd E
Oakville ON L6J 7N9
inquiries@sevenenoteca.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 10x cases Puglia Burrata (125g) |
$7.50 | 0% | $900.00 |
| 300 | Burgundy Truffles | $0.85 | 0.00% | $255.00 |
| Sub Total | $1,155.00 |
| HST | $0.00 |
| Total Due | $1,155.00 |