Invoice
From:
| Invoice Number | 1133 |
| Invoice Date | May 2, 2024 |
| Total Due | $224.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | 125 g Puglia Buratta | $8.00 | 0.00% | $224.00 |
| Sub Total | $224.00 |
| Tax | $0.00 |
| Total Due | $224.00 |