Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1719
Order Number 1719
Invoice Date October 18, 2024
Total Due $603.00
To:
Butcher Chef

8 Harbour St
Toronto, ON M5J 3B1

Hrs/Qty Service Rate/PriceAdjustSub Total
3 3x 200g Trout Roe
$76.000%$228.00
150 3 x 50g Golden Ossetra $2.500.00%$375.00
Sub Total $603.00
Tax $0.00
Total Due $603.00