Invoice

From:

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

Invoice Number 1354
Invoice Date July 13, 2024
Total Due $190.00
To:
Butcher Chef

8 Harbour St
Toronto, ON M5J 3B1

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 x 250 g trout roe $95.000.00%$190.00
Sub Total $190.00
Tax $0.00
Total Due $190.00