Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-414 |
| Invoice Date | May 2, 2023 |
| Total Due | $80.00 |
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 |
|---|---|---|---|---|
| 1 | Salmon roe 500g | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| HST | $0.00 |
| Total Due | $80.00 |