Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1820 |
| Order Number | 1820 |
| Invoice Date | November 13, 2024 |
| Total Due | $192.00 |
To:
Beast Pizza
96 Tecumseth St., Toronto, ON M6J 2H1
beasttoronto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24 x Puglia Burrata | $8.00 | 0.00% | $192.00 |
| Sub Total | $192.00 |
| HST | $0.00 |
| Total Due | $192.00 |