Invoice
From:
| Invoice Number | 1621 |
| Invoice Date | September 25, 2024 |
| Total Due | $462.00 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 36 x 125 g Buratta |
$11.00 | 0% | $396.00 |
| 1 | 1 case of Mascarpone | $66.00 | 0.00% | $66.00 |
| Sub Total | $462.00 |
| Tax | $0.00 |
| Total Due | $462.00 |