Invoice

From:

726 Cobblestone ct. Grand Island
NY 14072

Invoice Number INV-1418
Invoice Date July 31, 2024
Total Due $795.54
To:
Restaurant Pompette

597 College St, Toronto, ON M6G 1B5

Shipping Address :

607 college street M6G1B5

Billing Address :

607 college street M6G1B5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
24 Puglia Burrata
$14.000%$336.00
2.17 1 x 2kg Tallegio
$37.000%$80.29
6 6 x 500 g Mascarpone
$11.000%$66.00
12 12 x 1 kg Arborio Rice
$8.800%$105.60
2 2 x 550 g Il Faro Anchovies
$26.000%$52.00
4.864 1 x 4.864 kg Parm 24M DOP $32.000.00%$155.65
Sub Total $795.54
HST $0.00
Total Due $795.54