Invoice
From:
| Invoice Number | 1854 |
| Order Number | 1854 |
| Invoice Date | November 20, 2024 |
| Total Due | $414.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 x Jars Anchovies |
$26.00 | 0% | $78.00 |
| 24 | 24x 125g Burrata | $14.00 | 0.00% | $336.00 |
| Sub Total | $414.00 |
| Tax | $0.00 |
| Total Due | $414.00 |