Invoice

From:

726 Cobblestone ct. Grand Island
NY 14072

Invoice Number INV-379
Invoice Date April 8, 2023
Total Due $165.00
To:
Pompette Restaurant

597 college street M6G1B5

Charge CC
14 Day Terms

Shipping Address :

597  College street M6G1B5

Billing Address :

597  College street M6G1B5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
3 sicilian Bottarga $55.000.00%$165.00
Sub Total $165.00
HST $0.00
Total Due $165.00