Invoice
From:
| Invoice Number | 1742 |
| Order Number | 1742 |
| Invoice Date | October 23, 2024 |
| Total Due | $328.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 x buratta 125 g @ 14$ per ball |
$14.00 | 0% | $168.00 |
| 5 | 5 kg of Parm | $32.00 | 0.00% | $160.00 |
| Sub Total | $328.00 |
| Tax | $0.00 |
| Total Due | $328.00 |