Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1872 |
| Order Number | 1872 |
| Invoice Date | November 22, 2024 |
| Total Due | $550.50 |
To:
Berczy Tavern
69 Front Street
Toronto ON M5E1B5
berczy@theberczy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 60g x Perigord Truffles |
$1.50 | 0% | $90.00 |
| 90 | 3 x 30gr Ossetra Caviar |
$1.95 | 0% | $175.50 |
| 0.75 | 3 x 250gr Trout Roe | $380.00 | 0.00% | $285.00 |
| Sub Total | $550.50 |
| HST | $0.00 |
| Total Due | $550.50 |