Invoice
From:
| Invoice Number | 1807 |
| Invoice Date | November 8, 2024 |
| Total Due | $117.00 |
To:
Azhar Kitchen & Bar
96 Ossington Ave
Toronto ON M6J 2Z4
Delivery through the front door after 3pm.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2x 30g Kaluga caviar | $1.95 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |