Invoice

From:

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

Invoice Number 1239
Invoice Date June 13, 2024
Total Due $95.00
To:
Butcher Chef

8 Harbour St
Toronto, ON M5J 3B1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1x Trout Roe 250g $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00