Invoice
From:
| Invoice Number | 1343 |
| Invoice Date | July 10, 2024 |
| Total Due | $416.00 |
To:
Bernhardt's
202 Dovercourt Rd, Toronto, ON M6J 3C8
Deliver through back alley; door should be open on right side.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2 x trays Cantabrian Anchovies | $104.00 | 0.00% | $416.00 |
| Sub Total | $416.00 |
| Tax | $0.00 |
| Total Due | $416.00 |