Invoice Number | 1887 |
Order Number | 1887 |
Invoice Date | November 27, 2024 |
Total Due | $1,238.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 100g x Saffron |
$8.50 | 0% | $850.00 |
12 | 12x 125g Burrata |
$14.00 | 0% | $168.00 |
2 | 2 x cases Mascarpone |
$66.00 | 0% | $132.00 |
1 | 1 x case Risotto | $88.00 | 0.00% | $88.00 |
Sub Total | $1,238.00 |
Tax | $0.00 |
Total Due | $1,238.00 |