Invoice
From:
| Invoice Number | 655 |
| Invoice Date | September 20, 2023 |
| Total Due | $560.00 |
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 |
|---|---|---|---|---|
| 4 | 100 g Russian Tradition Caviar UK |
$125.00 | 0% | $500.00 |
| 2 | 100 g Trout Roe | $30.00 | 0.00% | $60.00 |
| Sub Total | $560.00 |
| Tax | $0.00 |
| Total Due | $560.00 |