Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1873 |
| Order Number | 1873 |
| Invoice Date | November 22, 2024 |
| Due Date | November 23, 2024 |
| Total Due | $1,026.00 |
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 |
|---|---|---|---|---|
| 1.5 | 1.5kg x 8/10 Morel Mushrooms |
$300.00 | 0% | $450.00 |
| 6 | 6trays x White Anchovies | $96.00 | 0.00% | $576.00 |
| Sub Total | $1,026.00 |
| HST | $0.00 |
| Total Due | $1,026.00 |