Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1801 |
| Order Number | 1801 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $52.00 |
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 |
|---|---|---|---|---|
| 2 | 2 x Anchovies | $26.00 | 0.00% | $52.00 |
| Sub Total | $52.00 |
| HST | $0.00 |
| Total Due | $52.00 |