Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1014 |
| Invoice Date | March 14, 2024 |
| Total Due | $112.20 |
To:
Contrada
537 College St, Toronto, ON M6G 1A9
info@contradarestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 51 | Perigord Truffles | $2.20 | 0.00% | $112.20 |
| Sub Total | $112.20 |
| HST | $0.00 |
| Total Due | $112.20 |