Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-555 |
| Invoice Date | July 16, 2023 |
| Total Due | $366.00 |
To:
Bottega Volo
608 College St, Toronto, ON M6G 1B4
ciao@bottegavolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 650 g Tray White Anchovies |
$102.00 | 0% | $102.00 |
| 12 | 100 g Trout Roe | $22.00 | 0.00% | $264.00 |
| Sub Total | $366.00 |
| HST | $0.00 |
| Total Due | $366.00 |