Paid

Invoice
From:
Papamio's

934 Manning Ave
Toronto, ON
M6G 2X4

info@papamios.com

Invoice Number INV-0004
Invoice Date March 18, 2024
Total Due $414.54
To:
Paula Aguilera

410-672 Dupont St Toronto M6G 1Z6

Lunch Wednesday March 20 (Please try and have it arrive around 11:30)

Complimentary cookies will also be provided.

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Assorted Roast Beef, Oven Roasted Chicken Breast, Pastrami, Chopped Egg, Tuna Salad Sandwiches with Assorted Soft Drinks
 $15.950%$319.00
3 Eggplant Sandwiches with Assorted Soft Drinks $15.950.00%$47.85
Sub Total $366.85
Tax $47.69
Total Due $414.54

Please provide payment before the scheduled event.

Thanks for choosing Papamio's | info@papamios.com
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