Invoice Number | 1443 |
Invoice Date | August 7, 2024 |
Total Due | $360.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | 3x 12 case Burrata (100g) | $10.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |