Invoice Number | 1790 |
Order Number | 1790 |
Invoice Date | November 6, 2024 |
Total Due | $820.16 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 24 x buratta 125 g @ 14$ per ball |
$14.00 | 0% | $336.00 |
5.13 | 5.13 kg x Parmesan |
$32.00 | 0% | $164.16 |
20 | 20g Saffron |
$8.50 | 0% | $170.00 |
100 | 100g x Perigord Truffles | $1.50 | 0.00% | $150.00 |
Sub Total | $820.16 |
Tax | $0.00 |
Total Due | $820.16 |