Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1827 |
| Invoice Date | November 14, 2024 |
| Total Due | $1,602.20 |
To:
Puro Importing
massimo@puro.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1050 | 21 x 50g Ossetra 14 x 50g Ossetra to L'antipasto |
$0.90 | 0% | $945.00 |
| 450 | 15 x 30g Ossetra 10 x 30g Ossetra to L'antipasto |
$0.90 | 0% | $405.00 |
| 258 | 258g x Burgundy Truffle 258g x Burgundy Truffle to L'antipasto |
$0.90 | 0% | $232.20 |
| 1 | Delivery Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $1,602.20 |
| HST | $0.00 |
| Total Due | $1,602.20 |