Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1443
Invoice Date August 7, 2024
Total Due $360.00
To:
Restaurant Pompette

597 College St, Toronto, ON M6G 1B5

Shipping Address :

607 college street M6G1B5

Billing Address :

607 college street M6G1B5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
36 3x 12 case Burrata (100g) $10.000.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00