Invoice Number | 1414 |
Invoice Date | July 27, 2024 |
Total Due | $112.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Puglia Burrata | $14.00 | 0.00% | $112.00 |
Sub Total | $112.00 |
Tax | $0.00 |
Total Due | $112.00 |