Invoice
From:
| Invoice Number | 1643 |
| Invoice Date | October 2, 2024 |
| Total Due | $783.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 36 x 125 g Buratta |
$14.00 | 0% | $336.00 |
| 2 | 1 case of Mascarpone |
$66.00 | 0% | $132.00 |
| 5 | Pecorino |
$35.00 | 0% | $175.00 |
| 1 | 1 case Risotto |
$88.00 | 0% | $88.00 |
| 2 | Il Faro Anchovies | $26.00 | 0.00% | $52.00 |
| Sub Total | $783.00 |
| Tax | $0.00 |
| Total Due | $783.00 |