Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-423 |
| Invoice Date | May 11, 2023 |
| Total Due | $1,550.50 |
To:
Bottega Volo
608 College St, Toronto, ON M6G 1B4
ciao@bottegavolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Marcona Almonds (Truffle, Chili, Lemon) |
$12.50 | 0% | $450.00 |
| 12 | Trout roe 100g jar |
$22.00 | 0% | $264.00 |
| 25 | Black Cantabrian Anchovies 50g |
$17.20 | 0% | $430.00 |
| 15 | 110 g White Cantabrian Anchovies |
$20.30 | 0% | $304.50 |
| 1 | 650 g White Anchovies | $102.00 | 0.00% | $102.00 |
| Sub Total | $1,550.50 |
| HST | $0.00 |
| Total Due | $1,550.50 |