From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 823
Invoice Date December 14, 2023
Total Due $234.00
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x tray of 625 g White anchovies
$102.000%$102.00
6 6 x Trout Roe $22.000.00%$132.00
Sub Total $234.00
Tax $0.00
Total Due $234.00