Invoice

From:

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

Invoice Number 301
Invoice Date February 13, 2023
Total Due $150.00
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
100 Perigord $1.500.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00