Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1835 |
| Order Number | 1835 |
| Invoice Date | November 14, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $636.00 |
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 |
|---|---|---|---|---|
| 2.5 | 2.5kg x Dark Pistachio Paste |
$120.00 | 0% | $300.00 |
| 24 | 24x 125g Burrata | $14.00 | 0.00% | $336.00 |
| Sub Total | $636.00 |
| HST | $0.00 |
| Total Due | $636.00 |