Invoice Number | 1873 |
Order Number | 1873 |
Invoice Date | November 22, 2024 |
Due Date | November 22, 2024 |
Total Due | $1,026.00 |
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/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 |
Tax | $0.00 |
Total Due | $1,026.00 |