Invoice
From:
| Invoice Number | 000121 |
| Invoice Date | August 4, 2022 |
| Total Due | $2,847.68 |
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 |
|---|---|---|---|---|
| 32 | Anchoas Cantábrico 45 Fillets in Oil. | $88.99 | 0.00% | $2,847.68 |
| Sub Total | $2,847.68 |
| Tax | $0.00 |
| Total Due | $2,847.68 |