Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-476 |
| Invoice Date | June 7, 2023 |
| Total Due | $2,268.00 |
To:
Osteria Giulia
134 Avenue Rd Toronto / Ontario / M5R2H6
Info@osteriagiulia.ca
Shipping Address :
Osteria Giulia
134 Avenue Rd Toronto / Ontario/ M5R2H6
Billing Address :
Osteria Giulia
134 Avenue Rd Toronto / Ontario/ M5R2H6
ATTN: Shuning Tang / shuning@osteriagiulia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 g Uni Aka |
$264.00 | 0% | $264.00 |
| 3 | 1 kg Morrel Mushrooms |
$300.00 | 0% | $900.00 |
| 12 | Cantabrian Anchovies "00" | $92.00 | 0.00% | $1,104.00 |
| Sub Total | $2,268.00 |
| HST | $0.00 |
| Total Due | $2,268.00 |