Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1657 |
| Invoice Date | October 2, 2024 |
| Total Due | $208.00 |
To:
Bottega Volo
608 College St, Toronto, ON M6G 1B4
ciao@bottegavolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x White Anchovies | $104.00 | 0.00% | $208.00 |
| Sub Total | $208.00 |
| HST | $0.00 |
| Total Due | $208.00 |