Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1862 |
| Order Number | 1862 |
| Invoice Date | November 8, 2024 |
| Total Due | $195.00 |
To:
Azhar Kitchen & Bar
96 Ossington Ave
Toronto ON M6J 2Z4
Delivery through the front door after 3pm.
kim@azhartoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 2 x 50g Kaluga caviar | $1.95 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| HST | $0.00 |
| Total Due | $195.00 |