Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 966
Invoice Date February 14, 2024
Total Due $448.00
To:
10 Restaurant

1132 College St, Toronto, ON M6H 1B6

Deliver after 1pm, through the front door

Hrs/Qty Service Rate/PriceAdjustSub Total
100 1x 100g Kaluga
$1.750%$175.00
1 1x Cantabrian Anchovy
$98.000%$98.00
70 Perigord Truffles $2.500.00%$175.00
Sub Total $448.00
Tax $0.00
Total Due $448.00