Invoice Number | 1634 |
Invoice Date | September 26, 2024 |
Total Due | $488.00 |
Shipping Address :
Le Conciliabule Coffee Shop 1300 Gerrard St East , Toronto , Ontario M4L 1 Y7
Le Conciliabule Cafe 350 Berkeley , Toronto , Ontario M5A 2G1
Billing Address :
Le Conciliabule Coffee Shop 1300 Gerrard St East , Toronto , Ontario M4L 1 Y7
Contact : Manon / Charles
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Brown Anchovies |
$96.00 | 0% | $384.00 |
1 | White Anchovies | $104.00 | 0.00% | $104.00 |
Sub Total | $488.00 |
Tax | $0.00 |
Total Due | $488.00 |