Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1790
Order Number 1790
Invoice Date November 6, 2024
Total Due $820.16
To:
Restaurant Pompette

597 College St, Toronto, ON M6G 1B5

Shipping Address :

607 college street M6G1B5

Billing Address :

607 college street M6G1B5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
24 24 x buratta 125 g @ 14$ per ball
$14.000%$336.00
5.13 5.13 kg x Parmesan
$32.000%$164.16
20 20g Saffron
$8.500%$170.00
100 100g x Perigord Truffles $1.500.00%$150.00
Sub Total $820.16
Tax $0.00
Total Due $820.16