Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1096 |
| Invoice Date | April 15, 2024 |
| Total Due | $102.00 |
To:
Bottega Volo
608 College St, Toronto, ON M6G 1B4
ciao@bottegavolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x tray of 625 g Boqorones | $102.00 | 0.00% | $102.00 |
| Sub Total | $102.00 |
| HST | $0.00 |
| Total Due | $102.00 |