Invoice
From:
| Invoice Number | 1708 |
| Order Number | 1708 |
| Invoice Date | October 16, 2024 |
| Total Due | $983.13 |
To:
Anthony Boselli
125 Colonnade Road
Ottawa ON K2E 6A8
Deliver to Bay 5
Monday- Friday, 8-4pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1kg x Burgundy Truffles |
$800.00 | 0% | $800.00 |
| 1 | Shipping |
$145.33 | 0% | $145.33 |
| 1 | 4% CC Charge | $37.80 | 0.00% | $37.80 |
| Sub Total | $983.13 |
| Tax | $0.00 |
| Total Due | $983.13 |