Invoice Number | 1205 |
Invoice Date | May 29, 2024 |
Total Due | $396.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | 125g x Burrata | $11.00 | 0.00% | $396.00 |
Sub Total | $396.00 |
Tax | $0.00 |
Total Due | $396.00 |