Invoice

From:

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

Invoice Number 1873
Order Number 1873
Invoice Date November 22, 2024
Due Date November 22, 2024
Total Due $1,026.00
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
1.5 1.5kg x 8/10 Morel Mushrooms
$300.000%$450.00
6 6trays x White Anchovies $96.000.00%$576.00
Sub Total $1,026.00
Tax $0.00
Total Due $1,026.00