From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 555
Invoice Date July 16, 2023
Total Due $366.00
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
1 650 g Tray White Anchovies
$102.000%$102.00
12 100 g Trout Roe $22.000.00%$264.00
Sub Total $366.00
Tax $0.00
Total Due $366.00