Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1920 |
| Order Number | 1920 |
| Invoice Date | November 29, 2024 |
| Total Due | $117.00 |
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 |
|---|---|---|---|---|
| 60 | 2 x 30g Kaluga caviar | $1.95 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| HST | $0.00 |
| Total Due | $117.00 |