Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1178 |
| Invoice Date | May 15, 2024 |
| Total Due | $330.00 |
To:
Contrada
537 College St, Toronto, ON M6G 1A9
info@contradarestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2x 100g Kaluga | $1.65 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| HST | $0.00 |
| Total Due | $330.00 |