Invoice
From:
| Invoice Number | 1612 |
| Invoice Date | September 20, 2024 |
| Total Due | $377.00 |
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 |
|---|---|---|---|---|
| 500 | 500g x Burgundy Truffles |
$0.60 | 0% | $300.00 |
| 1 | 1x Delivery Charge |
$65.00 | 0% | $65.00 |
| 1 | 4% CC Charge | $12.00 | 0.00% | $12.00 |
| Sub Total | $377.00 |
| Tax | $0.00 |
| Total Due | $377.00 |