Invoice
From:
| Invoice Number | 1510 |
| Invoice Date | August 28, 2024 |
| Total Due | $1,199.54 |
To:
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Puglia Burrata (3x cases; 125g ball) |
$14.00 | 0% | $504.00 |
| 2.17 | 1 x 2kg Tallegio |
$37.00 | 0% | $80.29 |
| 2 | 12 x 500 g Mascarpone (2 cases) |
$66.00 | 0% | $132.00 |
| 12 | 12 x 1 kg Arborio Rice |
$8.80 | 0% | $105.60 |
| 4.864 | 1 x 4.864 kg Parm 24M DOP |
$32.00 | 0% | $155.65 |
| 2 | 2x jar Il Faro Anchovies (550g) |
$26.00 | 0% | $52.00 |
| 20 | 20g x Super Negin Saffron | $8.50 | 0.00% | $170.00 |
| Sub Total | $1,199.54 |
| Tax | $0.00 |
| Total Due | $1,199.54 |