Invoice
From:
| Invoice Number | 596 |
| Invoice Date | August 8, 2023 |
| Total Due | $900.00 |
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 |
|---|---|---|---|---|
| 3 | 1 kg of Morel | $300.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |