Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1490 |
| Invoice Date | August 21, 2024 |
| Total Due | $388.00 |
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 |
|---|---|---|---|---|
| 24 | 2x 12 case Burrata (125g) |
$14.00 | 0% | $336.00 |
| 2 | 2x jar Il Faro Anchovies in Oil | $26.00 | 0.00% | $52.00 |
| Sub Total | $388.00 |
| HST | $0.00 |
| Total Due | $388.00 |