Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-308 |
| Invoice Date | February 20, 2023 |
| Total Due | $385.00 |
To:
Pompette Restaurant
597 college street M6G1B5
Charge CC
14 Day Terms
kitchen@pompette.ca
Shipping Address :
597 College street M6G1B5
Billing Address :
597 College street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Perigord |
$1.50 | 0% | $225.00 |
| 1 | King Salmon roe | $160.00 | 0.00% | $160.00 |
| Sub Total | $385.00 |
| HST | $0.00 |
| Total Due | $385.00 |