Invoice
From:
| Invoice Number | 594 |
| Invoice Date | August 6, 2023 |
| Total Due | $100.00 |
To:
Bar Pompette
Shipping Address :
607 College street M6G1B5
Billing Address :
607 College street M6G1B5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Burgundy Truffles | $1.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |