Invoice Number | 350 |
Invoice Date | March 15, 2023 |
Total Due | $350.80 |
Shipping Address :
597 College street M6G1B5
Billing Address :
597 College street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Perigord |
$1.70 | 0% | $170.00 |
1 | 1kg Salmon Roe | $160.00 | 0.00% | $160.00 |
Sub Total | $330.00 |
Tax | $20.80 |
Total Due | $350.80 |