Invoice

From:

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

Invoice Number 911
Invoice Date January 15, 2024
Total Due $525.00
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
300 3 x 100 g Kaluga $1.750.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00