Invoice Number | 1741 |
Order Number | 1741 |
Invoice Date | August 27, 2024 |
Total Due | $780.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
400 | 4 x 100g Ossetra | $1.95 | 0.00% | $780.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |