Invoice

From:

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

Invoice Number 000107
Invoice Date July 20, 2022
Total Due $568.00
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
8 wild Alaskan Pink Salmon (500grams Unit) $71.000.00%$568.00
Sub Total $568.00
Tax $0.00
Total Due $568.00