Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1292 |
| Invoice Date | June 27, 2024 |
| Total Due | $3,019.50 |
To:
Osteria Giulia
134 Avenue Rd Toronto / Ontario / M5R2H6
Info@osteriagiulia.ca
Shipping Address :
Osteria Giulia
134 Avenue Rd Toronto / Ontario/ M5R2H6
Billing Address :
Osteria Giulia
134 Avenue Rd Toronto / Ontario/ M5R2H6
ATTN: Shuning Tang / shuning@osteriagiulia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24 x White Anchovies |
$90.00 | 0% | $2,160.00 |
| 2865 | Morel Mushrooms | $0.30 | 0.00% | $859.50 |
| Sub Total | $3,019.50 |
| HST | $0.00 |
| Total Due | $3,019.50 |