Invoice Number | 1595 |
Invoice Date | September 18, 2024 |
Total Due | $220.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Puglia Burrata (12 x cases; 125g ball) |
$14.00 | 0% | $168.00 |
2 | 2 x 550 g Il Faro Anchovies | $26.00 | 0.00% | $52.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |