Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 588
Invoice Date August 1, 2023
Total Due $730.80
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
36 110 g Tray of White anchovies (Retail Format) $20.300.00%$730.80
Sub Total $730.80
Tax $0.00
Total Due $730.80