Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-720 |
| Invoice Date | October 26, 2023 |
| Total Due | $540.00 |
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 |
|---|---|---|---|---|
| 2 | 2 x trays of balun Uni | $270.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| HST | $0.00 |
| Total Due | $540.00 |