Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1765 |
| Order Number | 1765 |
| Invoice Date | October 30, 2024 |
| Total Due | $553.10 |
To:
Restaurant Pompette
597 College St, Toronto, ON M6G 1B5
accounting@pompette.ca
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 12 x buratta 125 g @ 14$ per ball |
$14.00 | 0% | $336.00 |
| 2.3 | 2.3kg x Taleggio |
$37.00 | 0% | $85.10 |
| 2 | 2x cases Mascarpone | $66.00 | 0.00% | $132.00 |
| Sub Total | $553.10 |
| HST | $0.00 |
| Total Due | $553.10 |