From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 423
Invoice Date May 11, 2023
Total Due $1,550.50
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
36 Marcona Almonds (Truffle, Chili, Lemon)
$12.500%$450.00
12 Trout roe 100g jar
$22.000%$264.00
25 Black Cantabrian Anchovies 50g
$17.200%$430.00
15 110 g White Cantabrian Anchovies
$20.300%$304.50
1 650 g White Anchovies $102.000.00%$102.00
Sub Total $1,550.50
Tax $0.00
Total Due $1,550.50