Invoice

From:

934 Manning Ave
Toronto, ON
M6G 2X4

info@papamios.com

Invoice Number INV-0012
Invoice Date December 3, 2025
Total Due $684.10
To:
Shaenne_Mari_Andal

2340 Dundas Street West
Toronto, ON
Phone: 416-588-6288 Ext. 201
Mobile: 647-403-8992

Please submit payment two days before the event.
Let us know what time you would like your order delivered and we'll be there!
An additional delivery fee can be avoided by returning our salad bowls at your earliest convenience.
Please don't hesitate to contact us should you have any further questions or concerns.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cheese Tortellini Full Tray
$150.000%$150.00
1 Penne Rigata Full Tray
$150.000%$150.00
2 Greek Salad Bowl

30 portions per bowl

$60.000%$120.00
60 Garlic Cheese Bread
$2.500%$150.00
1 Delivery $40.000.00%$40.00
Sub Total $610.00
Tax $74.10
Total Due $684.10