Invoice
From:
| Invoice Number | 1261 |
| Invoice Date | June 19, 2024 |
| Total Due | $638.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Puglia Burrata x 125g (3 cases) |
$8.00 | 0% | $288.00 |
| 1 | Dried Morels; mixed size | $350.00 | 0.00% | $350.00 |
| Sub Total | $638.00 |
| Tax | $0.00 |
| Total Due | $638.00 |