Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1719 |
| Order Number | 1719 |
| Invoice Date | October 18, 2024 |
| Total Due | $603.00 |
To:
Butcher Chef
8 Harbour St
Toronto, ON M5J 3B1
info@thebutcherchef.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3x 200g Trout Roe |
$76.00 | 0% | $228.00 |
| 150 | 3 x 50g Golden Ossetra | $2.50 | 0.00% | $375.00 |
| Sub Total | $603.00 |
| HST | $0.00 |
| Total Due | $603.00 |