Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1286 |
| Invoice Date | June 26, 2024 |
| Total Due | $192.00 |
To:
Aliolio
350 Burnhamthorpe Rd W, Mississauga, ON L5B 3J1
info@alioli.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24x 100g Puglia Burrata (2 cases) | $8.00 | 0.00% | $192.00 |
| Sub Total | $192.00 |
| HST | $0.00 |
| Total Due | $192.00 |