Invoice Number | 1211 |
Invoice Date | June 5, 2024 |
Total Due | $452.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Black Anchovies |
$104.00 | 0% | $104.00 |
1 | Abruzzo EVOO |
$60.00 | 0% | $60.00 |
36 | 3 cases x Burrata | $8.00 | 0.00% | $288.00 |
Sub Total | $452.00 |
Tax | $0.00 |
Total Due | $452.00 |