Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1291 |
| Invoice Date | June 26, 2024 |
| Total Due | $612.00 |
To:
Restaurant Pompette
597 College St, Toronto, ON M6G 1B5
accounting@pompette.ca
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 72 | 125g x Burrata | $8.50 | 0.00% | $612.00 |
| Sub Total | $612.00 |
| HST | $0.00 |
| Total Due | $612.00 |