Invoice Number | 554 |
Invoice Date | July 13, 2023 |
Total Due | $191.50 |
Shipping Address :
607 College street M6G1B5
Billing Address :
607 College street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 200 g Tray of Salmon Roe |
$32.00 | 0% | $64.00 |
15 | +++Saffron | $8.50 | 0.00% | $127.50 |
Sub Total | $191.50 |
Tax | $0.00 |
Total Due | $191.50 |