Invoice Number | 1363 |
Invoice Date | July 17, 2024 |
Total Due | $576.00 |
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 |
---|---|---|---|---|
1 | 4 x 12 Universal Ridel (Tax Included) | $576.00 | 0.00% | $576.00 |
Sub Total | $576.00 |
Tax | $0.00 |
Total Due | $576.00 |