Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000173 |
| Invoice Date | September 24, 2022 |
| Total Due | $875.00 |
To:
Henrys
922 Queen Street W Toronto , Ontario, M6J 1G6
Chef Gulielmo
Contact@Henrystoronto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 250 Gram Tin of Ossetra | $1.75 | 0.00% | $875.00 |
| Sub Total | $875.00 |
| HST | $0.00 |
| Total Due | $875.00 |