Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1443 |
| Invoice Date | August 7, 2024 |
| Total Due | $360.00 |
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 |
|---|---|---|---|---|
| 36 | 3x 12 case Burrata (100g) | $10.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| HST | $0.00 |
| Total Due | $360.00 |