Invoice

From:

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

Invoice Number 1870
Order Number 1870
Invoice Date November 22, 2024
Total Due $975.00
To:
20 Victoria

20 Victoria Street , Toronto , Ontario M5C 2A1

Deliver through the front door on Victoria Street.

 

Billing Address :

20 Victoria Street Toronto , Ontario M5C 2A1

Contact : Chef Julie Hyde (647 - 806 - 9092)

Hrs/Qty Service Rate/PriceAdjustSub Total
500 5 x 100g Kaluga $1.950.00%$975.00
Sub Total $975.00
Tax $0.00
Total Due $975.00