Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-703 |
| Invoice Date | October 19, 2023 |
| Total Due | $75.00 |
To:
Bottega Volo
608 College St, Toronto, ON M6G 1B4
ciao@bottegavolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 5 x 30 g Kaluga | $1.50 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| HST | $0.00 |
| Total Due | $75.00 |