| Invoice Number | 702 |
| Invoice Date | October 19, 2023 |
| Total Due | $875.00 |
20 Victoria Street , Toronto , Ontario M5C 2A1
Billing Address :
20 Victoria Street Toronto , Ontario M5C 2A1
Contact : Chef Julie Hyde (647 - 806 - 9092)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 5 x 100 g Kaluga | $1.75 | 0.00% | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |