Invoice
From:
| Invoice Number | 1835 |
| Order Number | 1835 |
| Invoice Date | November 14, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $636.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | 2.5kg x Dark Pistachio Paste |
$120.00 | 0% | $300.00 |
| 24 | 24x 125g Burrata | $14.00 | 0.00% | $336.00 |
| Sub Total | $636.00 |
| Tax | $0.00 |
| Total Due | $636.00 |