Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000103 |
| Invoice Date | July 19, 2022 |
| Total Due | $900.00 |
To:
Henrys
922 Queen Street W Toronto , Ontario, M6J 1G6
Chef Gulielmo
Contact@Henrystoronto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Amur Royal Yellow Label Caviar 100 Gram Tin A cross between : |
$180.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| HST | $0.00 |
| Total Due | $900.00 |