Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1669 |
| Order Number | 1669 |
| Invoice Date | October 7, 2024 |
| Total Due | $288.00 |
To:
Martine's Wine Bar
293 Palmerston Ave
Toronto ON M6J 2J3
kasraa_kh@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 36 x Buratta 125 g | $8.00 | 0.00% | $288.00 |
| Sub Total | $288.00 |
| HST | $0.00 |
| Total Due | $288.00 |