| Invoice Number | 1220 |
| Invoice Date | June 5, 2024 |
| Total Due | $500.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black Anchovies |
$96.00 | 0% | $96.00 |
| 1 | Abruzzo EVOO |
$60.00 | 0% | $60.00 |
| 43 | 3 cases x Burrata | $8.00 | 0.00% | $344.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |