Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-588 |
| Invoice Date | August 1, 2023 |
| Total Due | $730.80 |
To:
Bottega Volo
608 College St, Toronto, ON M6G 1B4
ciao@bottegavolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 110 g Tray of White anchovies (Retail Format) | $20.30 | 0.00% | $730.80 |
| Sub Total | $730.80 |
| HST | $0.00 |
| Total Due | $730.80 |