Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000198 |
| Invoice Date | October 22, 2022 |
| Total Due | $162.50 |
To:
Hampton
53 Clinton st, Toronto, ON, M6G 2Y4
info@thehamptonsrestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 125 | Classic Kaluga caviar 125g tin | $1.30 | 0.00% | $162.50 |
| Sub Total | $162.50 |
| HST | $0.00 |
| Total Due | $162.50 |