Invoice
From:
| Invoice Number | 873 |
| Invoice Date | December 29, 2023 |
| Total Due | $2,195.00 |
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 |
|---|---|---|---|---|
| 1 | 1kg of Aquatic Ossetra |
$1,250.00 | 0% | $1,250.00 |
| 126 | White alba Truffles | $7.50 | 0.00% | $945.00 |
| Sub Total | $2,195.00 |
| Tax | $0.00 |
| Total Due | $2,195.00 |