Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1889 |
| Order Number | 1889 |
| Invoice Date | November 27, 2024 |
| Total Due | $190.00 |
To:
Butcher Chef
8 Harbour St
Toronto, ON M5J 3B1
info@thebutcherchef.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 250g Trout Roe Kaviar | $95.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| HST | $0.00 |
| Total Due | $190.00 |