Invoice
From:
| Invoice Number | 934 |
| Invoice Date | February 1, 2024 |
| Total Due | $3,462.00 |
To:
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 |
|---|---|---|---|---|
| 22 | 22 trays of Cantabrian Anchovies |
$96.00 | 0% | $2,112.00 |
| 4.5 | 4.5 kg of Dried Morels (10lb) | $300.00 | 0.00% | $1,350.00 |
| Sub Total | $3,462.00 |
| Tax | $0.00 |
| Total Due | $3,462.00 |