Invoice
From:
| Invoice Number | 335 |
| Invoice Date | March 7, 2023 |
| Total Due | $1,980.00 |
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 |
|---|---|---|---|---|
| 11 | White Anchovies |
$88.00 | 0% | $968.00 |
| 11 | Cantabrian Anchovies | $92.00 | 0.00% | $1,012.00 |
| Sub Total | $1,980.00 |
| Tax | $0.00 |
| Total Due | $1,980.00 |