Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1924
Order Number 1924
Invoice Date November 29, 2024
Due Date November 30, 2024
Total Due $1,248.00
To:
Osteria Giulia

134 Avenue Rd Toronto / Ontario / M5R2H6

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/PriceAdjustSub Total
12 12 x White Anchovies $104.000.00%$1,248.00
Sub Total $1,248.00
HST $0.00
Total Due $1,248.00