Invoice
From:
| Invoice Number | 995 |
| Invoice Date | February 29, 2024 |
| Total Due | $175.00 |
To:
10 Restaurant
1132 College St, Toronto, ON M6H 1B6
Deliver after 1pm, through the front door
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1x 100g Kaluga | $1.75 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |