Invoice Number | 1292 |
Invoice Date | June 27, 2024 |
Total Due | $3,019.50 |
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 |
---|---|---|---|---|
24 | 24 x White Anchovies |
$90.00 | 0% | $2,160.00 |
2865 | Morel Mushrooms | $0.30 | 0.00% | $859.50 |
Sub Total | $3,019.50 |
Tax | $0.00 |
Total Due | $3,019.50 |