Invoice Number | 966 |
Invoice Date | February 14, 2024 |
Total Due | $448.00 |
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% | $175.00 |
1 | 1x Cantabrian Anchovy |
$98.00 | 0% | $98.00 |
70 | Perigord Truffles | $2.50 | 0.00% | $175.00 |
Sub Total | $448.00 |
Tax | $0.00 |
Total Due | $448.00 |