Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1740
Order Number 1740
Invoice Date October 24, 2024
Total Due $1,440.00
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 / [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
15 15x tray of Cantabrian Anchovies $96.000.00%$1,440.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00