Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 461
Invoice Date May 23, 2023
Total Due $160.00
To:
Pompette Restaurant

597 college street M6G1B5

Charge CC
14 Day Terms

Shipping Address :

597  College street M6G1B5

Billing Address :

597  College street M6G1B5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Salmon roe $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00