Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1392 |
| Invoice Date | August 2, 2024 |
| Total Due | $9,000.00 |
To:
Caviar Foodie
29 Coons Road
Richmond Hill
ON, L4E2R6
info@caviarfoodie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4kg x Premium Persian Beluga (500g container) | $2,250.00 | 0.00% | $9,000.00 |
| Sub Total | $9,000.00 |
| HST | $0.00 |
| Total Due | $9,000.00 |