Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-350 |
| Invoice Date | March 15, 2023 |
| Total Due | $350.80 |
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 |
|---|---|---|---|---|
| 100 | Perigord |
$1.70 | 0% | $170.00 |
| 1 | 1kg Salmon Roe | $160.00 | 0.00% | $160.00 |
| Sub Total | $330.00 |
| HST | $20.80 |
| Total Due | $350.80 |