Invoice

From:

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

Invoice Number 414
Invoice Date May 2, 2023
Total Due $80.00
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 500g $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00