Invoice

From:

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

Invoice Number 1477
Invoice Date August 13, 2024
Total Due $296.00
To:
Le Conciliabule

1300 Gerrard St East, Toronto , Ontario

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/PriceAdjustSub Total
2 Brown Anchovies
$96.000%$192.00
1 White Anchovies $104.000.00%$104.00
Sub Total $296.00
Tax $0.00
Total Due $296.00